Is there a webpage you refer to often when working on your accounts? Perhaps a page on the Revenue website, or a useful Sage Knowledgebase article.
It's really easy to set the F12 function key to open a webpage of your choice from within Sage 50cloud…
To help you if you're running your VAT Return soon, we've pulled together some handy VAT hints and tips into a quick guide.
To help you find answers fast, Sage 50cloud Accounts v28 installs a shortcut to the Sage 50cloud Accounts Help Centre on your Windows desktop, so help is only one click away.
In case you missed it, we've also made some great improvements to the Help Centre…
With the new Business dashboards feature, introduced in the Sage 50cloud Accounts v28 update, you can view dashboards that instantly show you the key business data you're interested in. Choose from ready-made dashboards, or create your own to see exactly…
When you reconcile your VAT Return in your software, all transactions that were included in that VAT Return are flagged as VAT reconciled.
If you later need to check if a transaction has been VAT reconciled, for example, for audit purposes or error corrections…
When you do a bank reconciliation, to make it easier to find each transaction you can sort the Un-matched transactions window. For example, you may want to sort transactions by date to match the order on your bank statement, or you may prefer to sort…
If you've received a refund from a supplier, it's easy to record this using the Supplier refund option. If you've already received a credit note you can allocate it straight away, or alternatively simply post the refund and allocate it later.…
Sometimes you might reconcile a bank transaction in error, or you may even want to undo a bank reconciliation altogether and start again. Don't worry, there's a few ways you can do this in your software.
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…
