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.
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 >
