Sage 50 Accounts Professional 2008
Features and Benefits of Sage Accounts Professional
Sage 50 Accounts Professional (before version 13 this was known as Sage Line 50 Financial Controller) is part of the Sage 50 range that in 2011 have made the top 50 UK Superbrands. It is accredited by the ICAEW and recommended by over 90% of accountants in the UK. Accounts Professional is designed for 1 to 10 concurrent users.
Key Features of Accounts Professional include:
Foreign trading & multi-currency
Process foreign currency transactions and keep track of your assets. See at a glance foreign currency bank balances and correct any transaction errors
Multiple user license
Sage 50 Accounts Professional allows up to 10 concurrent users
Produce consolidated accounts for all of your businesses, giving you tighter control of your finances across different companies and departments
Purchase order processing
Create orders, allocate and dispatch stock, produce delivery notes, be informed of stock shortfalls and automatically generate a purchase order
Customer Order Management
Allows them to manage stock allocations, preferred customers and keep tighter control of what is to be dispatched, invoiced and to be returned returns
Supplier Order Management
Easily identify what is on order, what is due for delivery and needs to be reordered - making sure you're always on top of your stock levels. You can also automate the process of reconciling invoices against purchase orders, saving you time
Advanced Budgeting tools
The advanced budget management feature gives you much tighter control over your budgets, allowing you to spot issues easily & take action
The features above are in addition to those found in Sage 50 Accounts Plus as seen below:
Set up and manage projects
The Project Costing feature lets you set up specific projects - for specific products, customers or suppliers- and closely monitor the budget and cost of each project
Flexible pricing options
Set up flexible price lists individual customers, meaning you don't have to waste manually configure pricing or applying discounts
Batch processing of quotes will save you time, keep your customers happy & improve your cash flow
Stock Management tools
As your business grows you'll need to know how much stock to hold. The advanced stock management and Bill of Materials will help you optimise your stock levels - know exactly what's in your warehouse & stock room & plan accurately for the future
Automate journal processes for depreciation and write off, saving you time and reducing the risk of making costly mistakes
The features above are in addition to those found in Sage 50 Accounts as seen below:
The Sage 50 Accounts sales cycle
From preparing a quote, through to Sales orders. Proforma invoices and invoicing Sage 50 has everything to make the paperwork of the sales cycle as simple as possible
Pay Now Option & NEW Web Store Integration
The new “Pay Now” option is now embedded within emailed PDF invoices. This gives your customer the opportunity to pay your invoice immediately upon receipt.
Sage 50 accounts 2011 automatically integrates with your web store using SagePay through a wizard so you can, create new customer and new products records, match with current customers and products and create new invoices and receipts.
New Department Budgets
You can set budgets for each department and review progress against them. So you’ll know immediately how the individual areas of your business are performing.
Sage 50 CIS Module available
New fields have been added on customer and supplier records required for the new CIS scheme Sage 50 CIS will submit both the Monthly Online Tax Return (CIS 300) and perform electronic verification of subcontractor information.
Advanced Data Import
The advanced data import tool allows you to import data from excel as well as CSV files making it much more flexible. It will also now allow you to map the columns of data in your file to the accounts import structure.
Flat Rate VAT
Sage 50 Accounts 2011 has the ability to also deal with Flat Rate VAT scheme, produce the relevant VAT returns and stay compliant with the HMRC.
Compatible with Microsoft Office 2010
Sage 50 Accounts 2011 is the only Sage accounts program that is compatible with the 32-bit version of Microsoft Office 2010.
Improved Charities Capability
New set of reports especially created for non-profit organisations such as fund specific balance sheet and Profit and Loss by one or several funds at a time.
ECSL VAT changes
Sage 50 automatically accounts for submissions to be split by Goods and Services to abide by the legislation.
See top-level figures, nominal code grouping and detailed transaction information with drillable reports.
Sage 50 Accounts allows you to store details of multiple contacts in supplier and customer records. You may have different contacts for placing orders, sending invoices and statements etc.
The cash register will help you account for and bank takings, track discrepancies and manage your float.
Sage 50 Accounts Professional is a complete business management system that offers much more than accounting functionality. Sage 50 Accounts Professional streamlines finance routines but promotes efficient stock management and effective dealings with customers and suppliers.