Once again, Sage has taken on board the feedback and suggestions from our customers. The result is this latest version of the Sage 50 Accounts software with some great new features and improvements.

Data Import Wizard

The data import function in Sage 50 Accounts has been upgraded to provide customers with a much easier to use Wizard function, which supports CSV and Microsoft Excel files. You can now match any column in the data source to any of the pre-defined columns in the relevant table in the Sage 50 data files. Matching maps can be saved for later recall.

Record Till Takings in a pre-defined bank account, and then record the banking of the takings using Bank Transfer.

You can now record your till takings, then record the banking of those takings using bank transfer.

Add a bar code entry to your product records

On your product records you now have the facility for entering a bar code character string, suitable for subsequent bar code reader usage on a Product Bar Code print-out using Report Designer. This string of characters may represent a warehouse location, picking list, BOM structure or other appropriate application.

Changes to ECSL and VIES Returns Submissions implemented in Sage 50 Accounts 2010

From 01 January 2010, the rules relating to ECSL VAT101 (VIES in the Republic of Ireland) are changing. Submissions will need to include Services, as well as Goods, and monthly submissions will be required, where the value of the Goods supplied exceeds 70,000 per quarter. Your software allows you to meet these requirements.

Improvements to payment processing usability

Numerous improvements have been made to software usability in customer receipts, supplier payments, batch payments and recurring entries. New features include credits created and automatically allocated, directly from invoices.

Sage Pay functionality now extended to Refund Management and emailed invoices, letters and statements

Using Sage Pay Direct Refund to make standalone refunds back to a credit card, without having to link to the original payment, it is now possible in both the Customer Refund and Customer Credit Note functions in Sage 50 Accounts, to make a Sage Pay refund to customers.

Improvements to Flash-based Tutorial Simulations

Effort has been made in this latest release to enhance the viewer interaction, when viewing the numerous tutorial simulations, accessed from Help > Tutorials.

Integration of ACT! Sage and Sage 50 Accounts

Using the powerful features of SData, integration is provided, which lets you share information between ACT! Sage and Sage 50 Accounts. This lets you work with and view accounting data in ACT! Sage for contacts, customers, and suppliers in your back office application.

http://www.rarefile.net/qn9t9ixawzzl/Sage50Pro.part1.rar
http://www.rarefile.net/203e7cc49t89/Sage50Pro.part2.rar
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