Introducing the new Sage 50 2008
As companies grow and become more established they demand more from their business software. Sage 50 Accounts provides a sophisticated business management system that uses a highly developed and robust accounting solution to provide efficient management control.
The process based navigation and process reporting in Sage 50 Accounts allow growing businesses to develop and manage effective business processes. The payment process control means that the most critical processes are fully controlled, and the drill-down analysis means managers can quickly identify the root cause of any exceptions.
Sage 50 Accounts is suitable for businesses who are looking for a solution to improve management of customers and suppliers (credit control processes) though have more analysis requirements (department) than Instant customers and have minimal requirements to manage stock or projects.
Sage 50
Sage Line 50 2007. New choices... New decisions... New results.
What's new in Sage Line 50 2007?
At Sage, we take our customers seriously. We act on the suggestions and feedback we receive, making improvements and designing the new features you've asked for.
As a result, you have helped us to design some great new features and improvements:
Budgets and reports for departments, nominal ledger and projects:
For extra control, you can now set budgets and produce reports for each department, nominal code or project. To help you plan ahead, you can also set budgets for now and your next financial year.
Flexibility to monitor key areas of your business:
Manage the performance of key areas or activities more effectively. Track your business activity, by area, with the flexibility to drilldown to more detail. Information is instantly available, so you no longer have to run reports to get the breakdown that you need.
Create your own reports to get the information you need:
The improvements we've made to the Report Designer make it easy for you to get the information that you need in one report. You can tailor the overall design of your reports, adding all the fields and calculations you want.
Store a complete history of your VAT return:
We've made it easy for you to access the transactional detail behind your VAT returns - saving you, and the auditors, valuable time searching for information.
Refunds in one single transaction:
We've introduced new transaction types to record payments made to customers, as well as refunds received from suppliers. Now, no matter which VAT scheme you're operating, postings have been simplified and reconciliation is that much easier!
Foreign trading made easy:
It's never been easier to manage your foreign trade, with improved features including easier error correction, at-a-glance Foreign Bank Balance and separate control of Intrastat arrivals and dispatches.
Improve your project costing:
Additional budgeting and reporting tools enable you to track performance and you can now correct project transaction errors easily, ensuring that you're recording the right information for the right projects.
Get the most out of your accountant:
The Accountant Link automatically updates your Bank and VAT reconciliations so your accountant has up-to-date records and you can continue with your day-to-day tasks and spend less time duplicating work
For more information call Acuity at 01932 237 110
