Sage Line 50c is the new Hybrid cloud-based Accounting solution from SAGE Ireland & The U.K’s best selling and most widely used Accounting software. It’s hard to believe how much it can outscore competition. A solution for SME businesses that easy to use, set up and work with.
SAGE 50c is the latest solution from SAGE built on Sage line 50 technology the most successful product used by hundreds of thousands of small businesses throughout the world.
Find out more about the entire SAGE Family of software and what Accountancy Software Ireland can do for you & your Business.
Sage Line 50c is a hybrid solution making it the most robust and feature full Accounting solution on the market today. Get all the functionality of Desktop while being Cloud enabled. Upgrade today from your SAGE to Sage Line 50c today to access all these features. .
Sage 50 Accounts is now Sage 50c… and it and will change the way you do business forever.
Complete out-of-the-box accounting from the market leader in Accounting software SAGE. Powered by Microsoft Office 365.
Run your business more efficiently with a time-saving in-depth solution to manage your accounting, invoicing, cash-flow, Stock, taxes, and so much more.
Sage 50c seamlessly combines the power and productivity of a trusted desktop solution, with secure online access and Microsoft Office 365 integration. An Office 365 Business Premium seat is included for FREE with Sage 50c Standard or Professional.
A complete Accounting Desktop solution that will dramatically increase your Productivity. Sage for also 25 years has been the number one go to solution for successful businesses.
Talk to us today for expert advice and Sage solutions for your business.
A powerful desktop accounting solution with in-depth stock and reporting. Control up to 9999 company files and have 20 users, not including 25 Sage drive users. In total have up to 45 concurrent users connect to your Sage 50c file using the Cloud Hybrid features of Sage 50c.
Track and manage Projects, Stock, Departments. Create purchase orders and manage multi currencies all from Sage’s cloud-enabled flagship product Sage 50c.
Get full installation, configuration, and training from Accountancy Software Irelands leading software provider.
Ready to take the next step?
Just give us a call to discuss your specific requirements. We are more than happy to help. Our telephone number is +353 1 6120821
Can I have multiple bank accounts in Sage Line 50C?
Yes, Sage allows for multiple bank account. You can create a new bank account in -> Bank Accounts -> New/Edit -> New.
Can you allow bank feeds into Sage Line 50C?
Yes, but please ensure that you review your bank before doing the feed as it is easy to miss errors or items you need to treat differently in your accounts e.g. Refund from Supplier.
You should refer to your bank to ensure they can provide the correct bank feed for Sage Line 50C. Also be aware of the new PSD2 Directive introduced recently may mean that your bank is not PSD2 ready and able for bank feeds to Sage Line 50C
Can I transfer funds between bank accounts in Sage Line 50C?
Yes, and you do this by -> Bank Accounts -> Choose account money is coming FROM -> Bank Transfer -> Fill in boxes as appropriate -> Save -> Close.
What is Making Tax Digital (MTD)?
MTD is the new HMRS Rules regarding Digital Record Keeping and Submission to HRMS – so is not relevant to Republic of Ireland users.
What reports are available in Sage Line 50C?
There are multiple reports available to you – all the standard reports that you would use are available by using -> Customers -> Reports -> Choose document you want e.g. Statement -> Preview -> Print.
You can also save it or email it if required. You can also do Management Reports such as Profit & Loss, Balance Sheet and Trial Balance.
Is Sage Line 50C GDPR Compliant?
Yes, it is fully compliant. Moreover, it also allows you to print GDPR Reports to allow you to highlight any GDPR issues such as Customer Contacts, Dormant Customers, Supplier Contacts and Dormant Suppliers.
Can I ensure that transactions are not posted into a previous year i.e. after year end?
This is possible by putting in a Lock Date which brings up a warning if anyone tries to update or post an item and only allow them if they have access. They can still produce Invoices, Sales or Purchase orders.
You can add a Lock Date -> Settings -> Lock Date -> Enter the Lock Posting Date -> OK
What do I need to do before I run Year End?
There are several checks you should run before you are ready for Year End:
Ensure all transactions up to year end date are entered into Sage Line 50C – including any adjustments from your Accountant or Auditor from previous years Accounts.
Check all your nominal codes are correct and not duplicated or any missing – this is done in Nominal Codes -> Chart of Accounts -> Check and any errors will show up here
As part of the Year End you should also run a Check Data -> File -> Maintenance -> Check Data – any issues will appear here.
Now it is time to run your Reports -> Customers -> Reports -> Select Report you want -> Preview -> Print
Finally, you should run a Trial Balance and the Debits should always Equal the Credits -> Nominal Codes -> Trial Balance -> Preview -> Run -> Choose Period -> OK. This can then be printed, saved or emailed.
How do I run the Year End and close the period?
Tools -> Period End -> Year End -> Check Data -> Fix any errors -> Close -> Check CoA (Chart of Accounts) -> OK -> Backup -> OK -> OK
You can now choose to Archive your data by ticking the Archive box
This is also a good time to set budgets for the following year if required by ticking the Budgets box and filling the budgets required
Check the Year End Date is correct -> Enter Lock Date if required -> Run Year End -> Yes -> OK -> Select the Report Format you want -> OK -> OK
Can I tidy up Sage Line 50C at year end?
This is a perfect time to do an annual clean up and clear out old data.
Clear your Audit Trail -> Tools -> Period End -> Clear Audit Trial -> Enter date you want to clear transactions -> Clear Audit Trail -> Run a backup: Browse to find folder you want to save it to -> OK -> OK -> View Removed Transactions -> OK -> Close -> OK
Clear your Stock:This removal cannot be reversed so please be careful if using this option. You can remove the stock items you wish to remove i.e. all the stock transactions that are complete and dated before your chosen date will be removed -> Tools -> Period End -> Clear Stock -> Yes -> Choose to clear transactions on all stock records OR Choose to clear transactions on selected records -> OK -> Choose the date you want to clear transactions to -> Clear Stock -> Complete backup as required -> OK -> OK -> OK -> Close
Remove old Customer or Supplier Records: This can only be done if the balance is Zero, no transactions history and they are not included in a Project: Open the relevant Module (i.e. Customer or Supplier) -> Select the Records to be deleted -> Delete -> Yes
Remove old invoices or orders:Open the relevant Module (i.e. Quotation, Invoices and Credits, Sales Orders, Purchase Orders) -> Select the item to want to remove -> Delete -> Yes
Compress your Data allows you to create more space but it is important to take a backup before you start this process:-> File -> Maintenance -> Compress Data -> Compress all Data Files -> Tick the boxes for the files you want to compress -> Compress -> OK -> Close -> Close