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Post Info TOPIC: Sage Issues
bruce


Newbie

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Sage Issues
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Hi all,

I have a client who uses Sage L50 V11 and he has now changed the T1 code to 15%.
He uses POP and has noticed that the vat rate is shown as being incorrectly calculated by the system It comes out at anywahere between 13.2% to 16.9% depending on the supplier...funnily!. When he raises customer invoices the vat is correctly shown however. He doesn't actually post the POP's to the accounts, merely uses the system to produce PO's with each POP.
Has anyone come across this before as we've been up and down the gum tree a hundred times trying all manner of fixes.
I look forward to hearing from you confused
Bruce

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Julie


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Excuse the ignorance ! but what is POP ?

Julie

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Mary


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I believe it stands for 'Purchase Order Processing'. Can't help with the query though unforortunately hmm

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Julie


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Would you need to go into each supplier and amend the vat default ?

Other than that, Im none the wiser !!

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Suffolker


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Have you tried the Sage website help forum Bruce?

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Brucie


Newbie

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Hi all,

Many thanks for your comments and concerns. I've managed to get to the bottom of this via another source and it all boiled down to the fact that there were discounts entered against the typical customer record. We've deleted them now and all seesm to be OK.
Thanks again
Brucie

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Brucie
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