Sage 50 Accounts Professional 2020

For established businesses in the United Arab Emirates, Sage 50 accounts is an easy to use financial software, designed to help you manage your financials and your complete business. From invoicing customers to paying your suppliers, Managing your VAT to year end accounts.

Our easy setup wizard and training sessions will get you up and running quickly and our guides and videos will talk through exactly how to use Sage 50 software. And if you need to know, you can run Sage 50 accounts 2020 in practice mode, so you can see the effects of your changes before you commit

Sage 50 professional

Sage 50 accounts professional 2020 helps you stay on top of your everyday business finances, keeping track of everything from budgets to reporting. It helps you manage your money. So you know exactly how much you are making, if you are covering your costs? What payments are due? And which one you need to chase?

Keep on top of your cash flow with sage 50 accounts 2020 and manage your finances with Profit and loss account and balance sheet reports available at the touch of a button, which you can adapt to suit the needs of your business. In sage 50 accounts Professional you will find all the information and actions you need to prepare, generate and reconcile the bank accounts.

Key Features

Sage 50 Accounts 2020 is an accounting software for small to medium-sized businesses with tools that help you manage everything from cash flow to year-end accounts and customers and suppliers, while offering advanced reporting and budget management.

  • Manage your Accounts
  • Manage your Customers and Suppliers
  • Foreign trading and currency tools
  • Advanced sales and order processing
  • Individual customer price lists
  • Project costing and management
  • Bank and Cash Management
  • Bank reconciliation
  • Tools to manage stock and Bill of Materials
  • Journals and Reversals
  • User defined Chart of Account
  • Accruals and Prepayments
  • Recurring entries
  • Cheque Printing
  • Maintain Diary and calendar
  • Fixed assets register
  • Cost Centre/Departments and budgets
  • Audit Trail
  • Financial Reports
  • Ratios and Cash flow
  • Microsoft office integration
  • VAT filing & Reporting

Customers

Manage your customer’s info, create quotes, invoices and communications, including details of deposits, discounts and credits. As your customer base expands it is important to be responsive to their needs by having instant access to their individual details. These would include their contact details, purchase history, debt level, credit and trading terms

Customer Process allows you to follow the process flow starting from quotation, sales order, invoicing , stock dispatch, post your invoices up to receive payments against invoice.

sage 50 customer module

Customer Dashboard gives you overview of the customer cash, aged debtors’ graphs, promised payments etc.

sage 50 customer dashboard

Suppliers

Manage your supplier list and transaction’s from Purchase Order to receiving payments. Your suppliers can be just as important as your customers and Sage 50 Accounts provides you with everything you need to keep track of what you buy, managing your debts, and how much you are paying.

Supplier process allow you to follow the process starting from purchase order, receipt of stock update transaction’s, post invoice to pay your supplier

Supplier process

Bank and Cash Management

Create unlimited Bank accounts and cash accounts in any currency. Make payments and receipts, print vouchers and reports.

Bank module

Bank reconciliation

All the details you need are on one printable screen for the bank reconciliation in Sage 50.

System saves a reconciliation report in PDF format after every reconciliation.

Tools to manage stock and Bill of Materials

Through this module you can manage your stock. Bill of material will allow you to assembling and kitting items to a finished product. However complex your business, Sage 50 Accounts can help you streamline your stock management, production and order fulfilment.

Product record contains details about the products includes category, location, barcode, reorder level, reorder quantity, allocated stock, free stock, cost price, selling price and so on.

Supplier process

Graphs represent the product activity

Graph

Foreign Currency

Once you setup the exchange rate, you can do the transactions using multi currencies.

Cash flow forecast

Using Sage 50 cashflow forecast see how much you’re making, what’s due, what payments you need to make and what’s already been banked.

Cashflow forecast

Project Costing

Maintain your projects and subprojects, get a project profit report with ease.

Project costing

Cheque Printing

Print your cheques from Sage 50 directly.

Debt Chasing

Using Sage 50 debt chasing function you can record the telephonic conversation and promised payment date, system gives your notification and reminders.

Debt chasing Debt promised payment

Cost Centre

Maintain Cost Centre, budgets based on cost centre, reports based on various angles which includes a department P&L and Balance Sheet

Cost centre

Audit Trail

With an audit trail system records all transactions and amendments

Fixed Assets Register

Sage 50 fixed assets module helps you to maintain asset list and define depreciation. It helps you to generate depreciation journals automatically at each month end while processing month end process

Reports

From an instant overview to the detailed facts and figures that help you understand your business. Sage report designer helps you to customise the reports based on your requirement.

Microsoft Excel Integration

Integrate your accounts with MS office, open your companies in MS excel format and generate reports and modify

Manage your VAT and automate VAT return

Manage your VAT and file returns to Federal Tax Authority on timely manner and accurately.