If your financial year ended on 31 December, you may now be seeing the message 'Date entered is outside current financial year' whenever you post a transaction. While normally a useful message, you may not want to see it for every transaction you post…
Did you know there are two ways to select multiple records in Sage 50cloud Accounts?
What's more you can amend your software settings to use the method you prefer.
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…
In the Options window you can set preferences for how windows display in your software.
For example, you may want to set colour themes or add gridlines to make things easier to read, set all users to view the same columns, or perhaps configure what happens…
Did you know you can use the Accounts audit option in Sage 50 Accounts to quickly check for sales invoices that haven't been emailed, printed or posted to the ledgers within 14 days? Useful for protecting your cash flow and avoiding missing invoice queries…
If you work with others on your accounts data, sometimes you may need to find out when a certain change was made or who made it. When this happens, the Event Log can save you time. It's really easy to use and tracks details of important changes, including…
Do you have customers and suppliers that you no longer trade with, or products you no longer sell?
To tidy your lists and make them more manageable, the inactive records option is just what you need. Simply flag one or more records to hide them from the…
Taking data backups doesn't have to be a chore.
You can use the Backup Manager to make regular backups automatically in the background. So there's no more staying behind in the office to back up, or waiting for others to log out first.
The latest edition of the Sage Accounts Support Bulletin is now available. Topics include:
Why not grab a coffee and read a copy online here >
Don't…
Sending your supplier a remittance along with your payment helps to reduce errors and payment queries, as it shows your supplier exactly which invoices you've paid.
In Sage 50cloud Accounts it's quick and easy to generate a remittance at the same time…
Did you know there are two ways to select multiple records in Sage 50cloud Accounts?
What's more you can amend your software settings to use the method you prefer.
