Sage 50 Accounts V29.2 has been released

Sage 50 Accounts V29.2 has been released and can now been downloaded.

    • New Bank Feeds experience – This has been given a complete overhaul, making it easier and faster than ever to manage your bank accounts.
  • Create a Purchase order from a Sales order – Professional only – quickly create from either a single Sales order, or a selection.
  • Invoice Finance (UK Only) – Sage has partnered with Satago to offer an embedded Single Invoice Finance solution. This allows companies that qualify to sign up and invoices raised within Sage can then be used to gain instant access to funds.  This has been further enhanced in V29.2 to allow the transactions related to the invoice funding to post automatically back into Sage 50 Accounts, saving time.

Sage 50 accounts V29.2 has been released and if you would like to see any of these new features or would like help to install the update, or if you need any other help please contact us


Record a one-off Sale

Use a bank receipt to record your money received in Sage 50 accounts without creating a customer record.

EXAMPE: A one off sale, the banking of cash sales or bank interest received etc.

Use a bank receipt to record your money received in Sage 50 Accounts without creating a customer record.

  1. Click Bank accounts.
  2. Select the account you want to receive the money into.
  3. Click Bank receipt.
  4. a) Bank * – check you have selected the correct bank account. TAB
  5. b) Date * – enter the date of the transaction. TAB
  6. c) Ref – you can enter a reference if required eg Paying in slip number or cash sale number. TAB
  7. d) Ex. Ref – you can enter an additional reference if required here or leave blank. TAB
  8. e) N/C * – Enter the relevant Nominal Code. TAB
  9. f) Department * – enter the relevant department if you are using departments. TAB
  10. g) Project Ref – select the relevant Project if required. TAB
  11. h) Details – enter some details about the transactions. TAB
  12. i) Net – enter the net amount, if you do not know the net amount you can enter the gross amount and click Calculate net (F9). TAB
  13. j) T/C* – select the correct VAT code. TAB
  14. k) Tax – check that the VAT has been calculated correctly, if not amend as required. TAB
  15. You can either click Save or carry on with the next line.

Memo if a sale is for more than one item eg they are for different types of sales and/or have different rates of Tax, just split the transaction over two lines using the same date and reference but different nominal codes and/or different VAT Codes, just make sure that the Total at the top agrees to the total of the receipt when you have finished.

If you would like help entering bank receipts or need any other help with your Sage Accounts please contact us

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Call us now for your FREE consultation on 01691 654545 or click here...