Sage 200 - Brexit checklist for Northern Ireland when not using the latest version of Sage 200

• Visit www.gov.uk/transition to check HMRC advice on preparing your business, and information on specific rules and regulations.
• Apply for a Economic Operator Registration and Identification (EORI) number >
• Enter your EORI into your software >

Sage 200cloud Professional 2020 R2 has a new country code for use in Northern Ireland and new VAT codes.

You can still process effectively using your current version of Sage 200 by following the workarounds which this article will guide you to.

Please contact your Sage support provider to discuss you upgrade options. 

• Managing invoices spanning over 1 January 2021
• Create new VAT Codes for processing from 1 January 2021 > 
• Learn how to post transactions from 1 January 2021 >

You need to update your country code and the VAT codes on existing EU records if different. You need to ensure the correct VAT registration numbers are displayed on your layouts and if required you also need to update VAT codes on outstanding items, and add commodity codes to your products.

• Update your country codes >
• Update customer and supplier records >
• VAT registration number requirements >
• Update outstanding invoices and orders >
• Update your product commodity codes >

• Continue to submit your EC Sales list for goods only >
• Continue to submit your Intrastat reports for both goods in and out >
• Remove the UK as a EU member in your software >