Release 3.82.00

Version

3.82.00

Released

Dec  20

Summary

This release includes the software changes for the new Postponed VAT Accounting (PVA), and Economic Operators Registration and Identification (EORI) number, legislation that will come into force on 1st January 2021.

The following new features and fixes have been added.

• Fixed issue where the Period End routine didn't purge data when the E.S.L. Required (EC Sales List) option was "switched on".

• Fixed issue where the Help - Pegasus on the Web - Contact Pegasus, and Help - Pegasus on the Web - Pegasus Home Page menu options browsed to broken URLs.

• Added new Company EORI number, Second EORI number, and Third EORI number fields to Page 6 of the Company Parameters wizard.

• Added a new Postponed VAT Accounting Rate option to the Insert/Edit VAT Rates form (only available for VAT Adjustment Rate VAT rates).

• Added filter to List of VAT Adjustments report, to allow report to include only, or exclude, Postponed VAT Accounting Rate VAT rates.

• Added PVA column to List of VAT Adjustments report, to display whether a given VAT rate is a Postponed VAT Accounting Rate.

• Added PVA column to List of VAT Rates report, to display whether a given VAT rate is a Postponed VAT Accounting Rate.

• Updated the Insert/Edit VAT Rates form such that VAT Box 4 is no longer automatically selected when VAT Box 2 is selected. This is to allow VAT boxes 2, 8 & 9 to be used for the Postponed VAT Accounting NI Protocol, on or after 01/01/2021. An appropriate warning will be displayed where certain combinations of the Postponed VAT Accounting Rate option, VAT box 2 and/or VAT box 4 have been selected.

• Updated the Insert/Edit VAT Rates form such that, on or after 01/01/2021, the description for VAT boxes 2, 8 & 9 will include "NI Protocol" advisory text.

• Updated the VAT Adjustment form such that, on or after 01/01/2021, the description for VAT boxes 2, 8 & 9 will include "NI Protocol" advisory text.

• Updated the VAT Return form such that, on or after 01/01/2021, the description for VAT boxes 2, 8 & 9 will include "NI Protocol" advisory text.

• Updated the VAT Return Summary report form such that, on or after 01/01/2021, the description for VAT boxes 2, 8 & 9 will include "NI Protocol" advisory text.

• Updated the VAT Return drill-down forms for VAT boxes 2, 8 & 9 such that, on or after 01/01/2021, the form title will include "NI Protocol" advisory text.

• Added a new EORI number field to the Financial Details tab, and new Extra 1 and Extra 2 fields to the Comments tab, of the Customer Account Maintenance form.

• Added a new EORI number field to the Financial Details tab, and new Extra 1 and Extra 2 fields to the Comments tab, of the Supplier Account Maintenance form.

• Added new Unit Weight and Gross Weight fields to the Product Details tab, and new Extra 1 and Extra 2 fields to the Comments tab, of the Product Maintenance form.

Installation

This guide assists with the installation of Capital Gold.