As we move into the end of Summer, Sage have issued the latest release of Sage 200.
Legislation changes last year for Making Tax Digital meant that the majority of our customers upgraded to a more recent version of the software than they had been using for a while which has seen you enjoying all the new features that Sage has introduced over the last few years. This release, again doesn’t disappoint with its offering of new features which are detailed below:
- Reverse Charge VAT for CIS
- Bank Reconciliation improvements
- Microsoft Flow for Purchase Requisitions and Supplier Bank Details
- Scan & attach documents for Sales Invoices, Credit Notes and Goods received
- EORI number field
Reverse Charge VAT for CIS
Legislation changes from HMRC to combat missing trader fraud require full traceability of transactions in Sage
Bank reconciliation improvements
Part reconciliation is available during Bank Reconciliation
Create a flow to send email notifications:
- when changes are made to Supplier Bank Details
- to manage the Purchase Requisition process
Office 365 licence required
Scan & attach – more document options
Documents can be attached on Sales Ledger Transaction Enquiry screen as well as when confirming Goods Received
EORI number field
Number can now be stored in Sage which may be required Post Brexit for trading with the EU
It’s not a requirement to upgrade with each release, however if you do you’ll benefit from all these great new features.
Call us for more information.