Sage Line 50 Accountant Features :
Customers / Sales Ledger
Keep track of all your customers - who they are, what they buy
and how much they owe. |
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Suppliers / Purchase Ledger
Maintain detailed records of your suppliers - who they are, what
you buy and how much you owe.
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Nominal / General Ledger
Bring together all activities from customers/sales and suppliers/purchase
ledgers to give an accurate balance of accounts. Tailor the ledger
to your business's specific needs. |
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Bank / Cash Book
Manage all payments and receipts, including direct debits and
standing orders for up-to-the-minute balances. |
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Financials
Automate your management accounts, VAT returns and budget analysis. |
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Report Write
A powerful and flexible tool to create and amend reports and stationery
layouts. Includes more than 200 sophisticated report templates.
Create reports in HTML format. Send purchase orders, sales orders,
order acknowledgements and sales messages by e-mail to your customers
and suppliers. |
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Integration
Integrates with Microsoft® Outlook TM, Microsoft Word and
Microsoft Excel. Use the Outlook option on the File menu to send
customer and supplier contact details to predefined contact folders
in Outlook. Use the Word option on the File menu to transfer information
for use in mail merge. The Excel menu option lets you export accounts
data to Microsoft Excel spreadsheets. |
Sage e-Banking
Transfer payments from Line 50 to your bank, download an online
bank statement and reconcile it with your Line 50 transactions.
Check your balance online. (Requires annual service fee to Sage
plus a bank service charge.)
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Sage Informer 50
Use this management information tool to access and analyse key
financial information remotely. (Future upgrades are chargeable) |
Sage forecasting
Provides an integrated forecasting solution to help you with your
cash flow, budget and profit and loss projections.
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ActiveSearch
Use ActiveSearch List to enter sales and purchase invoices even
faster. ActiveSearch History remembers your last 32 entries to
help speed up subsequent entries of the same information. |
File Import
Import additional fields during the CSV file import routine for
better integration and to minimise re-keying of data. |
Global search engines
Search for information on customers, suppliers, nominal accounts,
product records, invoices and financial data. Save all your searches.
Search processes such as reporting and credit control. |
Change financial year
Change your financial year at any time, even when transactions
have been posted. You can retain all transactions and still produce
any transactional reports required. |
Recurring entries routine
Process a recurring entry at any time during the month. |
Save asset records with no depreciation rate
Save your non-depreciating assets to give a true picture of all
your company's assets.
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