Microsoft Power Apps

Control Accounts and Sage Accounts

    As good as Sage Line 50 is, I have to admit that we do get some complaints about standard reports in Sage Line 50. For example there is no real Control Account Reconciliation Report. So, if you want to reconcile the opening and closing debtors or creditors balances, it requires a lot of […]

Continue Reading · 0

Foreign Exchange issues with Sage Accounts

 Foreign Exchange in Sage Line 50 Professional is a very useful tool. However, if you make a mistake with the exchange rates it can be difficult to identify same and hence almost impossible to correct. We have designed a report that lists all the FX transcations with the base currency amount and the exchange rate […]

Continue Reading · 0

Sage 50 Accounts Reports

  Sage Line 50 Accounts system is a relatively inexpensive “Off the Shelf” accounts product. However, most companies require additional or different information to that provided by “Off the Shelf” products. Compuland, as a Sage Business Partner, can amend or create reports to cater for your requirements. Listed below is a sample of some customised […]

Continue Reading · 0

Finally the end of Take 5 Accounts software.

  Sage have announced that they are no longer supporting or offering price support to Take 5 Accounts Software or to Take 5 Easypay payroll systems. So if you are still using Take 5 (Take Five) software then you need to change to something else as this system has not been maintained by software developers […]

Continue Reading · 0

WARNINGS after checking Data in Sage Accounts

We still come across WARNINGS in Sage Line 50 of “Sales Aged Balance disagrees with the Debtors Control by ” or “Purchases Aged Balance disagrees with the Creditors Control by ” What this means is that the Debtors Control Account says you are owed a figure …say …150,000 but the Actual Debtors List says you […]

Continue Reading · 0