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.
We have a healthy annual fixed asset budget which requires regular monitoring and the preparation of reports appropriate to the level of management.
We use advances departments in depth and the system allows for budgets to be applied to the fixed asset…
In Sage 50cloud Accounts you can use Report Designer to customise your invoice and credit note layouts.
You can make basic changes such as adding your company logo and bank details, or create a completely bespoke design.
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Getting into a regular rhythm of recording and checking your organisation's transactions in your Sage 50cloud Accounts software will help you to keep on top of finances and stay informed about how you're performing.
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When you reach the end of your financial year, it's important to review the financial performance of your organisation, but what actually happens in your accounts software when you click the Year End option? In this article we explain what happens behind…
When you look at your audit trail or activity windows in Sage 50cloud Accounts, every transaction has an associated type, a two letter code defining the transaction.
This handy guide lists:
All of the available transaction types
What the codes…
Any idea how I'd be able to run multiple p&l reports at once or even just speed up the process, because at the moment if you were to run a p&l for 2 departments, sage would automatically just combine them together into one report.
What I need is for…