Sage 50 Accounts

If you work with others on your accounts data, sometimes you may need to find out when a certain change was made or who made it. When this happens, the Event Log can save you time. It's really easy to use and tracks details of important changes, including…

Is there a webpage you refer to often when working on your accounts? Perhaps a page on the HMRC website, or a useful Sage Knowledgebase article. It's really easy to set the F12 function key to open a webpage of your choice from within Sage 50cloud Accounts…

If it's that time of year again and you're about to run your financial year end, you can find all the help you need in our dedicated Year End Help Centre. From preparation through to running the year end, plus useful post year end tasks, we've got it…

If some of your trading processes have changed due to the UK leaving the EU, then Custom alerts can help. Whether it's a new form to complete for a supplier, or a new department to use for a customer, simply set up a custom alert to get a reminder when…

The October edition of Sage Customer Support News is now available . Topic's include: Month support bulletins Save time recording salaries How to record money received Self-Assessment New VAT rules for construction services Covid 19 information…

To help you process your accounts, we're sharing our top Sage 50cloud Accounts articles in August so far... Eat Out to Help Out Scheme Participating restaurants, cafes, bars and pubs can offer a 50% discount to customers eating in on Mondays Tuesdays…

Within Sage 50 Accounts, you can add additional users to share the workload with colleagues. When you add a user, you create individual logon names for each user, so it’s easy to track activity. Read more >

If you're approaching your accounts year end, ensure you're prepared with our end-to-end guides. Post into your new year before running year end > What happens when you run year end > Running your year end > Tidy up your accounts after year…

It can be useful to be able to stop transactions being posted before a certain date. For example, to prevent colleagues from posting into a previous month or year that you've finalised, or simply to avoid the common mistake of entering the previous year…

To quickly see only outstanding transactions in your customer and supplier activity windows, you can click the O/S Only check box. Watch a quick demo >

If December's a busy month for you, take a look at our tips to help you speed up processing in Sage 50 Accounts and save time: Speed up data entry using shortcuts > Hide deleted transactions > Set up automatic backups > Hide old inactive records…

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