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.
You don't need to stop processing just because you've hit year end. Simply continue as normal, creating records, entering transactions, invoices and orders, reconciling bank accounts and your VAT Return, then come back to run year end as and when you…
Prepare and run your year end, then get ready for the new year in three simple steps. Get support with your year end from our step by step guides . Want to learn more? Join a live webinar >
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 >
Hi,
Our year end ends 31/12/23. I'm working on year end and the new financial year BUT How do I change the Period to Jan 2024, Feb 2024 etc instead of Future 1:2023 without posting any year end journals?
I can't currently run the Profit and Loss…
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 you can watch 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.
This session has now taken place but you can catch up with a recording:
The April edition of the support bulletin is now available.
This month you can catch up on:
Running a year end
Saving time with automatic backups
Efficiency with Batch reporting
Free Live Webinars you can attend
...and much more
Open…
Hi,
I'm trying to find an answer to my question, but somewhat struggling.
I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…
The approach of Spring also means the approach of the end of the financial year for many businesses, and the need to run the year end routine in Sage 50 Accounts. In this blog, we’ll link to some steps to guide you through the year end process and we…
For many organisations, the end of the calendar year coincides with the end of the financial year as well, so the end of your financial year may well be approaching.
The good news is that Sage 50 Accounts is date sensitive, so you don't need to close…
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.
Join us for a live session on Friday 9 August @2pm
Book now > Can't make it on the day? Don't…
For many small businesses, the end of the calendar year also signals the end of their financial year, and it will soon be time to run year end reports and tidy up the year's accounts. We know that it's not always possible to close the year down as soon…
We use nominal code 9999 (or used to) to temporarily hold clients money before it was released to them. Last year 2021 for the first time we had a credit balance of £9500 which we now realise does not roll forward with the end of year. We are now looking…
As you have the ability to add new nominal codes it makes sense, and would be helpful, if you could then have the option of where items are posted within the journal. For example, If there is a fixed asset account with separate additions and depreciation…
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.
Join for a live demonstration and a chance to ask a Sage expert your questions on Tuesday October…
Hi,
I have run the year end process and all is fine.
I have come to run the P&L report for the new year but its not showing correctly, any transactions posted before the year end but for the new financial year are not coming through, however any transaction…
If your company has a financial year end that's coming up soon, you may be making preparations to close the year down in your accounts. Need a helping hand? Our support hub guides you through the three main steps. We're also running free year end webinars…
When you run your year end, to stop further transactions being posted into the year you're closing, you can apply a lock date. This is useful for preventing late entries once you've finalised your year end figures.
A common question is whether this…
When you run your year end, it's a good idea to create an archive of your data. This makes it easy to report on previous year data, without current year postings getting in the way.
A common question we're asked is whether creating an archive removes…
If your company has a financial year end that's coming up soon, you may be making preparations to close the year down in your accounts.
If you're looking for help, our support hub guides you through the three main steps. In January, we're also running…
If your company has a financial year end that's the same as the calendar year end, you may be making preparations to close the year down in your accounts.
If you're looking for help, our support hub guides you through the three main steps. On 5 January…
When running your year end you can automatically apply a percentage increase on this year's budgets or actuals to create budgets for next year. But if you use standard budgeting and you have more complicated changes to make to your budgets, did you know…
For a lot of businesses the end of the calendar year coincides with the end of their financial year and soon they'll need to run a year end in Sage 50cloud Accounts. We have 3 step by step guides available to help you with this process when the time comes…
If your financial year follows the calendar year it will soon be time for you to look at running your year end in Sage 50cloud Accounts. The software is date sensitive, so you don't need to run the year end immediately at the end of your year, and you…
