NEW Sage 50 Accounts version 2017

Sage are constantly improving and upgrading their Sage 50 Product range and have recently released:

Sage 50 Accounts version 2017 (v23) in September 2016.  

  

Driven by customer feedback, every improvement made to Sage 50 Accounts v23 has been made with your business in mind.  Letting you work faster, smarter and more efficiently than ever before.

Sage 50 Accounts is constantly improving because Sage are always listening to your direct feedback to bring you the best software your business deserves with the features and services you've voted top, first.

Sage 50 Accounts v2017

Contact CentrePoint Software on 020 7831 3050 or
email: info@CentrePointSoftware.co.uk to find out what
your upgrade options are, and to see if you qualify for an
upgrade offer.

 

 

New features & improvements in Sage 50 Accounts v2017, v23:  

Bullet Point  More Flexible Invoices

Show negative items on Sales Invoices
      -  Quickly & easily enter negative lines on invoices
      -  Great when you want to show discounts you've given to customers

 

Bullet Point  Improvement to Supplier Invoice Entry

Whilst entering a supplier invoice using the normal Batch Invoice screen, you can now mark the invoice as "paid", along with a date of payment

 

bullet point  Control your Cash Flow - More Control

Flexible due dates on invoices
      -  When using invoices, you'll be able to over-write the invoice due date as needed - or set automatic
         calculations
      -  The due date will be surfaced in lists and reports - giving you even more visibility

 

Bullet Point  See Every Detail - Save More Time

Full transactional information available
      -  See full transaction details within customer, supplier, bank and activity nominal screens
      -  No navigating to financials to see details you need

 

Bullet Point  Improved Error Correction

Everybody makes mistakes and there's nothing more frustrating than realising that you need to delete and start something again.  But the latest functionality within Sage 50 Accounts means that is a thing of the past.

You can now quickly and easily edit journals, un-allocate credits and payments from an incorrect invoice and track which users have edited transactions.  Meaning it's never been easier to keep your accounts accurate and up-to-date.

Plus you can feel comfortable knowing that you can quickly review what's been edited, by who and when.

    

 


 

New features & improvements in earlier versions of Sage 50 Accounts 

Bullet Point  Share data with your accountant in real-time - no more waiting for files to be transferred* (v2015)
Bullet Point  New Sage 50 Accounts mobile apps help business managers and sales teams understand performance on the
    go* (v2015)
Bullet Point  Automatic backups protect your data (v2015)
Bullet Point  New look and feel makes it easier to find tasks with one-click navigation (v2015)
Bullet Point  Tested to deal with up to 1.5 million transactions (v2015)
  

Bullet Point  Sage 50 Accounts: Mobiles, Tablet and Apps (introduced in v2015) 

Sage 50 Accounts apps gives you anytime access to your business data and the tools to get greater insight into how your business is doing.
Sage 50 Tracker App - save time and stay productive with key business insights and accurate data from your
   smart phone
Sage 50 Mobile Sales App - perfect for live access to your accounts data on the go, as well as the ability to raise
   orders and process invoices on the spot whilst you're with your customer
Foreign Trader App - essential for handling multi-currency sales, invoicing and exchange rates and consolidating
   foreign sales activity into one platform.
Construction Industry Software (CIS) App - manage your subcontractor statements and tax returns easily and
   keep up to date with CIS legislation

 

Compare Sage 50 Accounts v2017 to earlier versions to see all the new features since you last upgraded.

Get up and running

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New Improved Help Centre

    

 

    

Simple Access Rights set up 

 

 

     

   

     

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Tailor the navigation and toolbar to fit the way you work 

 

 

 

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Schedule regular automatic backups that won't interrupt your work 

 

 

 

   

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Support by Sage through Live Link 

  

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'Show me how'

  

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Simple company configuration

 

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Help centre with online content 

 

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Simplified language that's easy to understand 

 

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Improved, easy-to-use report browser 

 

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Online registration & Activation 

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Month end, year end and VAT guide 

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Video guides 

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Manage your Business 

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Sage Drive Enabled

 

 

 

   

   

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Anywhere/anytime access with Sage Drive Connections

 

 

 

   

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Flag and hide inactive product records 

 

 

 

   

   

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Efficient performance with up to 1.5 million transactions 

 

 

 

   

   

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Import a stock take from Excel or CSV 

  

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Delete product/service records that you no longer need 

  

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Quick tasks - create product invoices & orders with a single click 

 

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Accountant Datset Manager 

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Bank reconciliation report from within module 

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Sage Pay integration 

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Support for barcodes 

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Manage your Finances 

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NEW Improved drill down on transactions and see other side of a journal

     

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Error Correction 

 

 

 

 

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Bank feeds powered by Yodlee

 

 

 

 

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Access to Sage Payments

 

 

 

 

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Real time collaboration with your accountant with Sage Drive Connections* 

 

 

 

   

   

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Automatically validate VAT return with VAT verifier 

 

 

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Improved management reports 

 

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Improved month end, year end & VAT processes 

 

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Improved report designer 

 

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Improved Excel integration 

 

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Lock date 

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Improved Chart of Accounts 

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 VAT management and preparation for revised ECSL

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Management of recurring entries 

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Improved management reporting 

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Manage your customers 

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NEW Negative lines on invoices

     

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Flag and hide inactive customer records 

 

 

 

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View stock levels when creating an invoice or sales order 

 

 

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Easily email invoices to customers 

 

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Integration with web stores 

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'Pay Now' button on invoices, chase letters and statements 

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Cash register 

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Recurring transaction management 

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Manage your suppliers 

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NEW The payment of a supplier invoice during Batch Entry

     

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Easily email documents to your suppliers 

 

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Improved dashboards 

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Improved credit control 

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Prioritise payments 

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Easily view all communications by supplier 

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Easily view disputed items 

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* Included for duration of subscription and Sage Cover Extra contracts.  12 month's use included with new licences and upgrades, thereafter charges may apply
  Only available with Sage Cover Extra and subscription contracts 

 

 

Contact CentrePoint Software on 020 7831 3050 or email: info@CentrePointSoftware.co.uk to find out what your upgrade options are, and to see if you qualify for an upgrade offer.

Please register your details to start your free trial of Sage