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.
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.
This session has now taken place but a recording is available:
Learn about the options available within Customer Record - Credit Control tab. Set credit limits, payment terms and more.
This session has now taken place but you can catch up with a recording >
The Chase debt view in the Customers module is a great option if you work in credit control or just want a better understanding of the who/what/when of your customer outstanding balances.
This webinar has now taken place, but a recording is available…
In this session you'll learn how to write off customer bad debt and how to post your journal adjustment to recover the VAT element.
This session has now taken place, but a recordiung is available: Access the recording
Slides for this session:
…
Sending statements to your customers is a great of way of keeping them informed about their account and also to act as a prompt to remind them to pay you.
This webinar explains the options for producing statements, including a demonstration of how easy…
This December, let us help you reduce that naughty list by making sure you get paid what you're owed, on time, with as little hassle as possible. Helpful knowledgebase articles:
Use the Aged reports to investigate where the debts are
Send statements…
Understanding which customers owe you money is a vital part of credit control and the aged reports can be used to report on this information. They include the details of the customers that owe you money, unpaid invoices and how long they have been outstanding…
For those that deal with property income. In customer credit control an option to select in Payment Due - English quarter days.
In England, they are Lady Day (25 March), Midsummer Day (24 June), Michaelmas Day (29 September) and Christmas Day (25 December…
Sending statements to your customers is a great of way of keeping them informed about their account and also to act as a prompt to remind them to pay you. This webinar explains the options for producing statements, including a demonstration of how easy…
The communications tab is cumbersome to use - you have to tab to add three lines in the description box, you cannot see the activity whilst adding a communication, and you cannot link a promised payment/dispute/communication to a transaction.
To manage your cash flow it's important to know what payments are due into and out of your business each week.
You can quickly check this using the outstanding invoices due reports. They show you exactly when invoices for each customer or supplier are…
Wondering if anybody could help or have an idea.
im looking to include extra ref when I print out reports.
mostly in day book reports and activity for sales?
I get the ref only not the extra ref on the printout of the reports.
how could I amend…
Satago is an intelligent, cloud-based solution which can help you make better decisions when offering customers credit. It helps to reduce the time you spend chasing payments from your customers, making sure you get paid on time. Read more >
Satago is an intelligent, cloud-based solution which can help you make better decisions when offering customers credit. It helps to reduce the time you spend chasing payments from your customers, making sure you get paid on time.
Read more >
Save time with this cloud-based solution, which can help you make better decisions when offering customers credit.
Know when to offer credit
Spend less time chasing debt
Get paid faster
Read our guide & watch our quick video to find out more…
We use an external mail merge software to send large amounts of multi-product invoices to customers - primarily because we can fold all the product lines up into a single price from Excel and then have a custom Service Detail summary that appears on each…
We have not previously been using the customer credit terms function within Sage 50, but would now like to set up credit terms for all customers and have it automatically pull onto the invoice.
I am looking for a way of globally changing all customer…
Customer Credit Control rights, need to be able to be separate from the New/Edit tick box option; which allows anyone who has this right to view/edit/create customer master files.
When it comes to credit control and you only have certain individuals…
Late payment is a problem that affects a huge number of businesses.
Data published by Bacs Payment Schemes earlier this year showed that the debt burden on small and medium sized enterprises had reached £39.4 billion. The level of late payments has…
How flexible are your payment methods? How many of your customers pay on time? Late payments are a known issue for many businesses, with our research showing that the average small business being owed £12,000 in outstanding invoices.
It can be hard…
Late payments is a big topic of conversation at the moment so we’ve created a handy infographic to demonstrate just how much of an impact late payments has on small businesses and why making sure you’re paid on time is crucial to your business and your…
In July this year the BBC reported that small firms are owed £26bn in late payments and chasing debts costs them millions more. To help support our customers we have published a few articles focused on managing your credit control and how to avoid late…
Knowing how much money you have coming in and getting paid on time is vital for the healthy development of your business.
In Sage 50 Accounts, there are a number of tools available to help you keep the income flowing into your operation. Here we take…
There is a standard Sage report that almost does what I want, but it lists each transaction (so each line on the invoice). I want one line per invoice.
I've found two online:
One at my.sage.co.uk/.../report-design-service.aspx called sage_report_scvrl4…
