vat on sage

I have asked a new client for copies of the vat calculations as they are on cash accounting and run a customers and suppliers ledger and i cannot get the final calculations of vat still on codes 2200 and 2201 to tie up with the unpaid creditors and debtors.  The client has never run off the detailed copies of the sage vat returns, only the summary copies which are useless as they do not detail which invoices have been paid.  I presume the vat office will not also be happy in an inspection as they will have the same problem..The are using version 14, is there anyway i can get them to print off copies now after the vat reconciliations to see what was in each return