Here at Acuity, we are excited to announce that Gavin Day has recently joined the team as our new Sales Executive.
Continuing our blog series on our new graduates, today, we will be finding out what they are excited about in their new roles.
As of 1st April 2019, HMRC will require you to submit VAT returns using accounting software. This means you’ll no longer be able to submit manually through the HMRC gateway.
Making Tax Digital is an initiative being implemented by HMRC to digitise the UK's tax system. The aim is to make it easier for businesses to keep track of what they owe and pay the right amount of tax each time they submit a return online. Each year the government loses out on £9bn in unpaid taxes resulting from errors, while the overall tax gap is £34bn, which explains why it’s keen to introduce a new system that will make this a thing of the past.
Although MTD will eventually cover all tax, it’s being rolled out in phases. The first phase affects those above the VAT threshold of £85,000.
Luckily, Sage 200 software is MTD ready and can enable you to begin submitting your VAT returns to HMRC through your software ahead of the deadline of April 2019. You’ll also benefit from using software designed to make VAT quick and easy.
Recently on the support desk we have been asked about backing up the system.
This guide is designed to allow a Sage 200cloud customer to create a clone company, for reference and backup purposes, before completing the Sage 200cloud Financial Year End.
Here at Acuity, we are excited to announce that Ryan Dube has recently joined the team as our new Lead Cloud Solutions Consultant.
Here at Acuity, we have recently recruited 4 new graduates for our graduate programme. Over the upcoming weeks we will be finding out more about each of them and their experience at Acuity so far.
Today, we will be finding out a little bit our graduates and why they wanted to join Acuity.
The Acuity Sage 200cloud support team take a large volume of calls on a daily basis and understandably there are a number of questions and topics that crop up on these calls consistently.
This particular guide will support you through managing deferred transactions within Sage 200cloud.
Today, we will be introducing one of our Account Managers. Please see below our interview with Tom Coyne.
Today, we will be introducing our CEO. Please see below our interview with Lee Whelan.
Introducing our Sage Business Cloud Enterprise Management Help Series where today we will be discussing how to use the prepayment posting function.
When you need to allocate an invoice to a payment made in advance, be it a supplier or customer invoice, Sage Business Cloud Enterprise Management (Formerly Sage X3) allows you to settle the invoice using the Prepayment Posting function.
There is one for customers and another for suppliers, as seen highlighted in the screenshot below.
The invoices created in the AR/AP Accounting or in the Sales & Purchase modules will reflect in the Prepayment Posting function, as long as they have been posted and are open invoices.
Let us show you how it works.