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.
Learn about options for running your management reports for a previous or future financial year.
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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.
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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
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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.
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Automatically post your Sage 50 Payroll values into Sage 50 Accounts to save time and ensure your wages are accurately recorded in your accounts.
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Learn how to post corrections using the Corrections options, posting manual entries and using the Write Off and Refunds wizard.
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Join us to learn about using a bank feeds to speed up your reconciliation routine.
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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.
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This a great option if you work in credit control or just want a better understanding of the who/what/when of your customers' outstanding balances.
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In this session you'll learn how to run through the wizard to generate your VAT Return and submit it online.
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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.
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Learn how to set up rules within the Bank feeds module. These help to automatically create transactions from your downloaded bank account transactions and can be a great time saver. This session has now taken place but there's a recording you can watch…
In this session we'll look at the Statements and Letters options that are available in the customers module in Sage 50 Accounts.
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These codes provide added flexibility when entering invoices and orders in Sage 50 Accounts. In this session you'll learn which codes are available, how to configure them and use them when entering invoices and orders. Join us for a live session on Tuesday…
Understanding which customers owe you money is a vital part of credit control and the Aged debtors reports and Aged debt option can be used to report on this information. This session has now taken place, but you can catch up with a recording:
International Accounting day, on Friday 10 November, is all about promoting the accounting profession. It's also a great time to celebrate the role of an accountant. We want to celebrate you - our Sage 50 Accounts customers, and to help you process your…
Learn about the nominal ledger budgeting options, both standard and advanced, that are available in Sage 50 Accounts.
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With Sage Invoice Payments you can request and receive payments from your customers, either by card, using Stripe, or by PayPal. Online payments from your customers are posted in Sage 50 Accounts automatically. This can be a great time saver and can help…