This is a list of the three levels of the Sage 50 Accounts 2008
Products.
Print out this list and mark all of the features that you require to
run your business. By doing this you will be able to see
which level of the Sage 50 Accounts product you need to invest in.
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Product = Sage Accounts:
Do you require any of the
following; |
Require
(Yes / No) |
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Do you only need 1 or 2 users -
enter number of users required. |
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How many companies do you
require - enter requirement. |
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Nominal Ledger. |
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Department Analysis. |
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Budgeting. |
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Bank records & Bank
reconciliation. |
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Cash flow planner. |
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VAT Manager & Audit assistant. |
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HMRC recognised VAT e-submssions. |
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VAT Carousel Fraud - Reverse
Charges feature now required by law. |
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Profit & Loss and Balance sheets
with flexible reporting options. |
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Report designer. |
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Excel integrated reporting. |
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Support for Charities. |
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Historical data analysis. |
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e-Banking functionality. |
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Transaction email. |
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Sales Ledger. |
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Purchase Ledger. |
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Basic stock control. |
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Credit control. |
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Invoicing & Quotation Manager. |
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Credit Card Processing. |
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"Accounts Link" - to share your
data with your accountant so that he can complete your
books. |
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Product = Sage Accounts "PLUS":
Do you require any of the
following; |
Require
(Yes / No) |
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Cheque printing. |
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Do
you need individual pricing or price lists for different
types of customers. |
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Multiple delivery address. |
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Contra entries (where you have a Customer who is also a
Supplier). |
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Prepayments & accruals. |
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Project Costing. (where you need to track the status and
profitability against budget for each job). |
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Fixed Assets. (need to manage assets, prepayments or
accruals). |
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Bill of Materials (BOM). |
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Print out cheques for
suppliers. |
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Product = Sage Accounts "Professional":
Do you require any of the
following; |
Require
(Yes / No) |
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Do you need more than 2 users -
enter number of users required (Max 10). |
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Customer Contacts (to keep track
of phone calls to customers - date, time & also invoice
them) |
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| Do
you sell overseas and require Multi-currency / Foreign
Trader. |
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| Sales Order Processing (SOP)
& Fulfilment. |
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| Over the counter sales (Cash sales). |
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| Quotes and Pro-forma invoices. |
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| Purchase Order Processing (POP). |
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| Bank - Batch processing. (bulk
payments to suppliers). |
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Foreign Trader (Multi-currency). Bank account
revaluation and Intrastat support. |
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