Reprinting a payslip from a previous period
It is quick and easy to reprint payslips.
Making lists easier to work with
To make things easier when you’re working with large lists of records or transactions in Sage 50 Accounts, you can add alternative row colours
The Coronavirus SSP Rebate Scheme
The Coronavirus SSP Rebate Scheme will repay Statutory sick pay (SSP) to you for any current or former employee that you have paid SSP on or after 13th March 2020.
Accounting for Job Retention Scheme Income
Under the Coronavirus Job Retention Scheme, all UK employers can access support to continue paying part of their employee’s salary for those employees who would otherwise be laid off during this crisis.
Payroll- Running Reports in Sage 50cloud Payroll
Sage 50 Payroll contains many reports to help you get the information you need from your software, and there are different ways to run those reports.
Accounts – Process a grant received
There are new grant schemes available across the UK to support small business during the coronavirus outbreak.
Get ready for the new tax year
The new tax year starts on 6th April 2020. Before you process wages in the new tax year you need to complete a few simple tasks to set up your software
Configure your toolbars and columns
Sage have made Sage 50cloud Accounts more efficient by enabling you to configure the desktop to hide what you don’t need and make the options you need more easier to find on a regular basis. You can also choose to display extra data columns
Report Criteria defaults to 31/12/2019
When you run a report in Sage 50cloud Accounts V26.1 and below, the date criteria defaults to run up to 31/12/2019.
As that date has now passed, you must ensure you are using the latest version of Sage 50cloud Accounts
Managing departments and cost centres
There may be times when you need to analyse a group of employees, and the various parts of their pay. For example, to run a report that shows a breakdown of the wages across the different departments/offices in your business.
Refund a customer credit note
There might be times when you need to refund a customer credit note, this can be easily recorded using the Customer refund option.
Including bank charges as you post supplier payments and customer receipts
With Sage 50cloud Accounts it is possible to post a bank payment for bank charges at the same time as you post the customer receipt or supplier payment, saving you time…
To ensure your Payroll software is always up to date, Sage can automatically download and install updates and fixes for you. These install while your software is closed, which means you don’t have to do anything…
Creating new business letters
It is now even easier to create your own letters to send to customers and suppliers direct from Sage 50 Accounts. You can download and restore a letters only backup, then you can use the new templates to enter your own content…
Hide deleted transactions in Sage 50 Accounts
In Sage Accounts you can easily exclude deleted transactions from your lists, activity windows and reports…
Add negative value items to sales invoices
In Sage 50 Accounts V23 and above, you can add negative value items to product invoices using the special product codes S1, S2 and S3. You can also add negative lines to service invoices…
Sage Online Payslips/P60s keep your payslip and P60s processes simple and straightforward, and is a great alternative way to produce your payslips and P60s. The Sage, secure online portal allows your employees to access their payslips and P60s online…
Preventing postings before a specified date in Sage 50cloud Accounts
Sometimes you might want to stop transactions being posted before a certain date, for example to close down a previous year or month. You can do this using the Lock Date feature…