Why SAGE 50 is still so outdated in 2025 - AccountingWEB
...After a gap of about 20 years, I have joined an organisation that is still struggling on with Sage 50. £4m t/o subsidiary in manufacturing. Like going back in time.....
https://www.accountingweb.co.uk/any-answers/why-sage-50-is-still-so-outdated-in-2025
ABC of Power BI: ?S? is for Sage 50 - AccountingWEB
...Now here is the irony ? it is easier (and cheaper) to use Power BI to automate extracting transactional data out of Sage 50 than with most modern cloud accounting systems. Typical Power BI reporting setup for Sage 50 The diagram below shows a typical reporting setup for Sage 50 Accounts, using Power BI....
https://www.accountingweb.co.uk/tech/excel/abc-of-power-bi-s-is-for-sage-50
PaperLess vs AutoEntry: Which Is Better for Sage 50 Users?
...For businesses using Sage 50, streamlining invoice processing is more than a time-saver ? it?s essential for financial accuracy, operational control, and cash flow visibility. While Sage 50 offers reliable core accounting features, its built-in tools for managing accounts payable are limited when it comes to speed, automation, and document handling. That?s why many Sage 50 users look for ......
https://www.accountingweb.co.uk/community/industry-insights/paperless-vs-autoentry-which-is-better-for-sage-50-users
Sage 50 vs Sage business cloud accounting | AccountingWEB
...Sage 50 vs Sage business cloud accounting Which version do you prefer Hi all. Just wondering if anyone on here would or has switched from Sage 50 to Sage business cloud for their own practice? Any thoughts or comments welcome....
https://www.accountingweb.co.uk/any-answers/sage-50-vs-sage-business-cloud-accounting
Tax code for reverse charge vat in Sage50 - AccountingWEB
...Which tax code will be correct ? I tried to select T21 but it says Vat rate 17.5 which seems incorrect. It is a standard rated vat/reverse charge...
https://www.accountingweb.co.uk/any-answers/tax-code-for-reverse-charge-vat-in-sage50
SAGE 50 ACCOUNTS - correcting a bank payment - AccountingWEB
...Highlight the transaction and then right click. There is a delete option. This will record in the audit trail that you have deleted this transaction and reverse the double payment to the creditor and in your bank. Point to note is that everything you do in Sage 50 is on the audit trail and separate reports can be run for this. Hope that helps....
https://www.accountingweb.co.uk/any-answers/sage-50-accounts-correcting-a-bank-payment
How to Scan Invoices into Sage with Ease? - AccountingWEB
...In this article, you will learn how to scan invoices into Sage 50 and Sage 200 using a powerful invoice scanning software called PaperLess. PaperLess is a Sage add-on scanning software that allows you to scan paper invoices with the press of a button, extract key accounting data, and upload the invoice document to Sage....
https://www.accountingweb.co.uk/community/industry-insights/how-to-scan-invoices-into-sage-with-ease
VAT reports on trade debtors and trade creditors - AccountingWEB
...VAT reconciliation reports Sage 50 Accounts 2014 (and the new version) comes with reports which will breakdown the net and VAT amounts within trade debtors and trade creditors. They can be found be running a VAT return and going into the Reconciliation Reports option, then looking under the Transaction Analysis reports....
https://www.accountingweb.co.uk/any-answers/vat-reports-on-trade-debtors-and-trade-creditors
Setting up a Sage 50 odbc link - AccountingWEB
...Hi, I need to set up an automated manacs pack with Sage 50 v30 in the cloud. I did this years ago via a DSN connection and ODBC link which dropped in all...
https://www.accountingweb.co.uk/any-answers/setting-up-a-sage-50-odbc-link
Which nominal code - Bupa payments for employees - AccountingWEB
...Which nominal code - Bupa payments for employees Hi, I am using SAGE 50 and need to add the monthly Bupa health insurance cost for employees. Can anyone tell me where in the chart of accounts I could set up a nominal code, for example in the 8000 nominals etc ( I have not changed the defualt SAGE 50 chart of accounts)....
https://www.accountingweb.co.uk/any-answers/which-nominal-code-bupa-payments-for-employees-0