IDL Systems Ltd, Sage 50 Accounts, Sage Line 50, Sage L50, easy to use and will cover all your accounting needs: idlsystems

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Sage 50 Accounts - Next Step:

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.

Product = Sage Accounts: Do you require any of the following;	Require (Yes / No)
Do you only need 1 or 2 users - enter number of users required.
How many companies do you require - enter requirement.
Nominal Ledger.
Department Analysis.
Budgeting.
Bank records & Bank reconciliation.
Cash flow planner.
VAT Manager & Audit assistant.
HMRC recognised VAT e-submissions.
VAT Carousel Fraud - Reverse Charges feature now required by law.
Profit & Loss and Balance sheets with flexible reporting options.
Report designer.
Excel integrated reporting.
Support for Charities.
Historical data analysis.
e-Banking functionality.
Transaction email.
Sales Ledger.
Purchase Ledger.
Basic stock control.
Credit control.
Invoicing & Quotation Manager.
Credit Card Processing.
"Accounts Link" - to share your data with your accountant so that he can complete your books.

Product = Sage Accounts "PLUS": Do you require any of the following;	Require (Yes / No)
Cheque printing.
Do you need individual pricing or price lists for different types of customers.
Multiple delivery address.
Contra entries (where you have a Customer who is also a Supplier).
Prepayments & accruals.
Project Costing. (where you need to track the status and profitability against budget for each job).
Fixed Assets. (need to manage assets, prepayments or accruals).
Bill of Materials (BOM).
Print out cheques for suppliers.


Product = Sage Accounts "Professional": Do you require any of the following;	Require (Yes / No)
Do you need more than 2 users - enter number of users required (Max 10).
Customer Contacts (to keep track of phone calls to customers - date, time & also invoice them)

Do you sell overseas and require Multi-currency / Foreign Trader.
Sales Order Processing (SOP) & Fulfilment.
Over the counter sales (Cash sales).
Quotes and Pro-forma invoices.
Purchase Order Processing (POP).
Bank - Batch processing. (bulk payments to suppliers).
Foreign Trader (Multi-currency). Bank account revaluation and Intrastat support.