Sales Orders in Sage 50 Accounts- consolidating multiple orders on one delivery
The Sales Order module in Sage 50 works is an effective tool for recording customer orders, generating despatch notes and creating sales invoices. Some…
DEFT – Sepa Ready
DEFT – Sepa Ready
We have just completed our review and testing of DEFT, a new database product , which has been designed to create Electronic payment…
Get your Accounting Software SEPA Ready
SEPA Countdown for Irish SMEs
The SEPA deadline of February 1st 2014 is fast approaching. SMEs in Ireland must be ready for SEPA, as all existing…
Sage 50 Data Corruption
We know how important the integrity of your Sage Accounts data is to you. Sage 50 data corruption is a serious risk to any business system and the resulting…
Sage 50 Accounts 2014: VAT Edition
One of our favourite new features of the latest Sage 50 Accounts offering, Sage 50 2014, is the ability to run Foreign Trader with VAT Cash Accounting…
Direct Debit files from Sage 50 or any account system– SEPA Ready
With effect from 1st February 2014, the existing Irish electronic payment system will close down, following which all electronic Euro payments must be…
Versatility of Sage 50 – Cattle Marts
We have implemented Sage 50 systems in a variety of sectors ranging from retail, hospitality, manufacturing and services of all kinds. Our most recent…
Online sales with Sage 50/Sage Instant
If you are selling products via your website, it is quite laborious to have to re-enter online orders into your Sage system as Sales invoices. A smart…
How to run the Year End?
Running your Sage 50 year end routine is simple and takes care of all your financial year end accounting. Once you have prepared by posting your final…
Vat Cash Receipts Basis – Budget 2013 Change
Accounting for Vat on a Cash Receipt Basis is a useful and positive Cash Flow mechanism for SMEs. Budget 2013 has increased the turnover threshold from …