At Sage we view product development
as a vital ongoing task, and we are always keen
to gain your views. The following features have
been incorporated into the new Version 9 of Line
50 specifically based on customer feedback:
Improved installation - Version
9 will find all previous installations of Sage
Line 50 (from DOS version 9 to Windows version
8.2), and will ask you which (if any) of these
installations you wish to upgrade
Improved report production
- At present, when you select to view a list of
reports or layouts you are presented with an alphabetical
list (by Report Name as default). This has been
replaced as a list with a tree view control, which
provides reports and layouts grouped into a more
logical order, enabling you to find the required
template quickly
You now have the ability to
incorporate scanned images, e.g. signatures on
reports
We now warn you when the Sales
Price entered on an invoice is less than the cost
price on your product record
'Next' and 'Previous' options
are now available when you are viewing and editing
a number of invoices.
You now have the option to
have each Vat Reg number validated on entry
Ability to print lists directly
from your Price List screen.
Swap and clear buttons have
been added to your SOP shortfall screens - FinCon
only
You have the ability to save
settings for your backups e.g. Backup type, default
path, default filename
Warnings now appear when you
close your Bank Reconcilliation screen if items
have been selected but not saved
Print screen options have been
added in your Cheque printing ledger and supplier
batch options - Acct Plus & FinCon only
New reports are available showing
the details from the Tax Code window
The Stock Take grid is now
pre-populated with items highlighted on your main
products ledger
Your Stock in and Stock out
figures will appear in separate columns on your
product activity screen
Printing is now available on
your Adjustment in, out and stock take screens
You can now see the number
of records found and total number of records when
applying a search (e.g. 3 of 100 records found)
You can create a Purchase Order
through Check BOM - FinCon Only
Swap and clear button are now
available to Copy Discount Matrix screens - Acct
Plus & FinCon only
Check data will not check product
records for a default supplier
Extra warning messages are
available about the implications of Running a
Clear Audit Trail
Euro Calculator has been changed
to Currency Calculator
If your PC is set to English
(Ireland) in regional settings - your onscreen
VAT return will be viewed in the Irish Vat3 format.
All reports and layouts now
ask you to save the report/layout as a different
filename everytime
You can now print out your
Nominal Journals screen
Disputed variables can now
be added to your Aged Debtors and Creditors reports
When transactions are allocated
a check will be performed on the dates, to avoid
problems when reconciling the Aged reports to
the Trial Balance. If the payment/allocation date
is earlier than the entries being paid or allocated
then a warning will be displayed, informing you
that it is not advisable. The warning can be overridden
The program will look to the
date format held in Regional Settings rather than
the wini.ini
An icon will be placed on your
desktop after installation
