Sage 50 Version 27.1 – Brexit (ROI)

Written by Sharon Foley on 7th January 2021.

1. Take a backup

2. Install update 27.1

3. When you launch the correct regional settings are correct at the point of opening

Change the regional settings to IRE and then open the Irish company
If you haven’t finished processing 2020 transactions tick the box for UK tick as EU.

4. Settings – Country Codes

5. When VIES, RTD and Intrastat has been processed then go back in and untick.

6. Check Tax codes are set up correctly

7. Please note the tax codes is set to 21%. You will need to change to 23%

8. Enter Commodity Codes

9. Enter EORI number

10. Check Country Codes have XI for NI and XU for GB

If you are processing transactions in December do you need to tick UK in the EU before processing?

You cannot submit the xml file for RTD and vies and Intrastat directly