Sage Line 50 version 11

Sage Line 50 - Specifications

Nominal ledger:

• Record information for each nominal account, including the nominal code, name, balance, account type, monthly actuals, monthly budgets and monthly prior year figures.
  
  
• Graphically analyse nominal activity.
  
  
• View the full details of the activity on each nominal account.
  
  
• Use the memorandum facility to record additional details.
  
  
• Enter manual double-entry transactions and import nominal ledger posting files.
  
  
• Maintain your chart of accounts and generate figures for financial reports.
  
• Print a range of nominal reports.
  
  
• Memorise and recall skeleton journal entries.
  
  
• Set up prepayments (to adjust accounts for payments or invoices that have been paid in advance) and accruals (adjust accounts for any payments or invoices that have been paid in arrears).
  
  
• Use the simple journal reversals procedure to remove incorrect journal postings.