Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Discover what Remote Data Access is, how it works and master the set-up process. Discover how you can tap into your Sage 50 data remotely and empower your team to work efficiently and make informed decisions regardless of location.
This session has…
Learn how to check your data and back it up. This session includes how you can automate this task using the Schedule backup option.
This session has now taken place, but you can catch up with a recording:
Learn how to email statements to your customers, and if needed, how to apply email settings to your layout using the Settings - Email Defaults option.
This session has now taken place, but you can catch up with a recording:
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
Booking now for live Sessions in March and April >
This webinar follows one from 'Budgets - Part 2' and explores the reports that are available for the advanced budgeting methods in Sage 50 Accounts Standard and Professional.
This session has now taken place, but a recording is available:
This event has taken place, but you can catch up with a recording > Sam Warburton is an ex-Welsh and British and Irish Lions rugby union star who is widely regarded as one of the best captains and leaders in the history of Welsh rugby.
He made his debut…
This webinar introduces you to the budgeting in Sage 50 Accounts. It covers the 'Standard Budgeting' method which is available in all levels of the software.
This session has taken place but you can catch up with a recording:
This session explains how to run the Clear Stock option, to remove stock transaction, and then delete Product records.
This webinar has now taken place, but you can watch a recording:
This option can be used to remove transactions from your customer, supplier, nominal and bank activities and this in turn can enhance the performance of your software. Although optional, the audit trail is most often cleared immediately after running…
Learn how to use the Report Designer to add text, for example your bank details, to your invoices and other documents in Sage 50 Accounts.
This session has taken place, but you can catch up with a recording:
Learn how to use the Report Designer to add a logo to your invoices and other documents in Sage 50 Accounts.
This session has already taken place, but you can catch up with a recording:
Learn how to manually reconcile your bank accounts in Sage 50 Accounts. We'll run through the reconciliation process in simple steps and highlights some of the most common support queries along the way. This session has now taken place, but a recording…
The Lock Date option stops users from backdating transactions to a previous period. If you've run your month end or year end reports the last thing you want is someone to backdate a transaction which would impact on your figures.
This session has now…
Bank Feeds can be a big time saver and we've updated the look and feel in Sage 50 Accounts v29.2 which also brings other enhancements. Join us as we introduce you to bank feeds, explain the benefits, advise on setting it up and how to process your transactions…
Learn how to run through the wizard to generate your VAT Return and submit it online.
This session has now taken place, but you can catch up with an earlier recording:
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
This session has now taken place, but a recording is available:
Learn about options for running your management reports for a previous or future financial year.
This session has now taken place, but you can catch up with a recording:
Ensuring your reports balance is a common task at period end. Join this session and you'll learn how to check your figures and, if there is a difference, what to look for.
This session has now taken place but you can catch up with a recording:
Learn some time-saving shortcuts and top tips to customise your settings when using in Sage 50 Accounts including:
Practice Data
Configurable columns
Adding coloured rows
Selecting multiple records
..and much more
Read more > Want to see…
Bank Feeds can be a big time saver and we've updated the look and feel in Sage 50 Accounts v29.2 which also brings other enhancements. Join us as we introduce you to bank feeds, explain the benefits, advise on setting it up and how to process your transactions…
Having a good understanding of the chart of accounts is essential when it comes to creating new nominal records and running your management reports. We'll explain what the chart of accounts is, how to create new layouts or simply amend your existing one…
Learn how to use the Report Designer to add a logo to your invoices and other documents in Sage 50 Accounts.
This session has passed but a recording is available:
Automatically post your Sage 50 Payroll values into Sage 50 Accounts to save time and ensure your wages are accurately recorded in your accounts.
This session has now taken place, but you can catch up with a recording:
Learn how to post corrections using the Corrections options, posting manual entries and using the Write Off and Refunds wizard.
This session has now taken place but you can catch up with a recording: