Sage ACCPAC
Sage Accpac is a complete, multi-tiered, Web-based business management system that provides access to your entire accounting system via a standard Web browser or the traditional Sage Accpac desktop.

Designed for companies of all sizes, Sage Accpac is the foundation for a completely integrated set of end-to-end business management applications. Available in three editions, (Enterprise, Corporate and Small Business), Sage Accpac is designed to fit your business needs.

From single-user remote locations to corporate environments with demanding accounting needs, no other product scales like Sage Accpac. With Sage Accpac you can seamlessly upgrade from one edition to the next as your business requirements expand. When you upgrade, your data and custom reports move easily with you.

Sage Accpac includes the accounting functions you need and use most:

	System Manager
	General Ledger
	Accounts Payable
	Accounts Receivable
	Inventory Control
	Order Entry
	Purchase Orders
	Multicurrency
	Optional Fields and Validation Tables
	National Accounts Management
	Project and Job Costing
	GL Consolidations
	GL Security
	Intercompany Transactions
	Process Server

Click here to see which version of Accpac is ideal for your business.

Sage50 Accounts - The market leader in accounting software for small to medium-sized companies in the UK.

All Sage50 Accounts programs reflect Sage’s 20 years of experience developing software for small to medium sized companies.

Sage50 Accounts is currently available in three editions;
	Accounts (formerly Accountant)
	Accounts Plus (formerly Accountant Plus)
	Accounts Professional (formerly Financial Controller)

WHAT WILL YOU FIND IN SAGE 50 ACCOUNTS 2010?

Simplify takings with the new Cash Register
The new cash register feature makes it even easier for you to account for your money. Simply import or print off and enter your figures at the end of the day to make sure your accounts are correct before banking the cash. You can record any discrepancies and account for your floats too.

‘Pay Now’ option with Sage pay
To help you get your cash more quickly, there’s a new ‘pay now’ option that you can add to your electronic invoices. This allows your customers to make credit/debit card payments online instantly from invoice through Sage Pay. Refunds are really straightforward too as you can put a payment or credit directly back onto a card.

How profitable is that?
The profit button is now available in all variants of Sage 50 Accounts 2010. It gives you an instant view of how much you’ll make on each item or order before you commit to a price.

Get data into your accounts easily
There’s a great new wizard in Sage 50 Accounts 2010 to help you import information from different sources, including Microsoft® Excel. That’s useful for gathering details from multiple projects and departments. It lets you match the fields in your data to the fields in your Sage 50 Accounts and once you have done that the first time, you can save your settings and import it the same way every time.

Reports
If you use other products within the Sage 50 family, you’ll find the report explorer screen in Sage 50 Accounts is the same as in all other products, so it’s even easier to move between programmes and find, edit and run reports. There is a selection of standard reports ready to go or you can design your own, so you get the information you need the way you need it. Just get the top level overview or use in-depth facts and figures to understand your business, analyse new opportunities and spot risks before they turn into problems.

Plan ahead to avoid credit shortfalls
You can use the Sage 50 sort and filter options in customers and suppliers to find out much more easily who you need to pay and who owes you money. So you can sort by payment types, due dates, outstanding payments and get a much quicker view of where you are.

Barcode generation and printing
Barcodes provide an easy way to track and trace products and documents, create accurate pick lists or speed up stock takes. You can also use them on delivery notes so your customers can check they’ve received everything they’ve ordered. That’s why we’ve added the ability to turn any text into a barcode ready for printing to Sage 50 Accounts 2010.

Trading in the EC
You can produce invoices, credit notes, sales and purchase orders and make and receive payments in different global currencies. You can also maintain foreign currency price lists and handle exchange rate fluctuations. Sage 50 Accounts also helps you comply with new legislation rules for companies that trade in the EC. From January 2010 companies that have to submit returns for EC trade will have to do so by splitting goods and services. That functionality is already built in ready for the change.

And here are some other things you’ll like about Sage 50 Accounts 2010

Handle VAT returns online quickly and easily
Sage 50 Accounts 2010 has all the tools you need to prepare, generate and reconcile your VAT returns all in one place and to submit online via a system accredited by HM Revenue & Customs. That’s particularly important for 2010 when online submission will be mandatory for many companies.

Manage your priorities with our in-built diary
The Sage 50 diary helps you to prioritise your daily workload, sets reminders for recurring tasks, automates diary events (such as following up promised payments) and integrates with Microsoft® Outlook. You can also link your tasks to all your contacts, so you have all the details you need right then and there.

Keep track of the flow of your money
The dashboard gives you an instant view of the credit position of your business. You can see where your money is, how old your customer or supplier debt is, what’s due, what’s overdue, what’s disputed, what’s promised to pay and what’s still to be allocated all in one place.

Give the right person the right message... on time, every time
Different people like to be contacted at different times in different ways. That’s why you can record and store names, telephone numbers, email and office addresses, preferred contact times plus mailing preferences for all your contacts, all in one place. And when you make invoice, letter and statement runs, you can be sure the documents have been sent to the correct person, ensuring action will be taken quickly.

Batched Reporting
There are many reports that you need to run on a regular basis for example at month end, quarter end and year end. With our batched reporting feature, you can create, run and preview your reports before you print them all in one go.

Staying up to date
Sage do their best to help you keep up to date with the rapidly changing business world, and sometimes that means updating the Sage 50 software.

Sage 50 Accounts is easy to set up and use, and it is based on familiar procedures used in manual accounting. Sage 50 Accounts can be fully integrated with other business software, including the Microsoft Office suite, Sage CRM, ACT! and a host of other specialised accounting add-ons, including Sage Payroll, Job Costing, and Forecasting.

Please contact us to talk further about your requirements.