Sage 50 VAT Returns

First Step: Setting up your TAX CODES By default they are set up for the UK Vat system so this is one of the first things we need to change in Sage 50 before we can start entering data. and ultimately produce a Sage 50 VAT return. Go to Settings/configuration/Tax Codes   Select tax code […]

How to use the Search Option

To do a basic search use the Quick Search option which will look up the relevant word for you e.g. John and click Quick search in Customers Module, this searches all Customer Records for instances of this word. When finished clear your search as it could interfere with using the more advanced search detailed below […]

Data Corruption in Sage 50

What is data corruption? Data corruption in Sage means that errors have occurred in the underlying database which stores all your financial data. Corrupt data cannot be relied upon. The Sage program may not be able to read the data correctly, resulting in faulty reports (eg aged debtors reports with false totals). At year end […]

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 transactions of the year and printed out the required reports, you are ready to run the Year End option. The Sage 50  year end routine transfers the balances […]