The first step in Sage’s mission to transform 50 Accounts …
Driven by customer feedback, every improvement Sage has made to 50 Accounts v23 has been made with you in mind. Letting you work faster, smarter and more efficiently than ever before. The new improvements are the result of using feedback from over 3,000 customers.
The improvements Sage has built into this release have been both requested and voted on by customers using the Sage 50 Roadmap. Sage customers have been heavily involved in the design and build, giving Sage fantastic feedback about the value the improvements will deliver.
Show negative items on sales invoices
More flexible invoices
Quickly & easily enter negative lines on invoices.
Great when you want to show discounts you’ve given to customers.
Full transactional detail in
most used screens
See every detail
See full transaction details within customer, supplier, bank and activity nominal screens. No navigating to financials to see details you need.
Enter invoices and
Auto double entry
When entering batch invoices, you’ll be able to enter payments on the same line. This removes the need to navigate to Bank in order to enter payments for invoices you’ve just processed.
Flexible due dates on invoices
Control your cash flow
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.
Sage has also improved things ‘under the hood’ to make Sage 50 Accounts faster and more efficient for you to use. Also improved Automatic Backup options now mean you can choose to back up to a cloud location.