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Sage 50 Accounting helps you organize and manage your business with confidence!
Sage wraps our powerful accounting and business management features with automatically delivered software updates and ongoing service and support you can trust—all part of your auto renewing Sage Business Care plan1 and included as part of your product purchase.
In the past, the features listed below have been included with Sage 50 software. However, the features listed below are NOW considered stand alone products and must be purchased separately :
Here’s a list of new Sage 50 features added since 2012.
Three of these features are exclusive to the Sage 50 c-line, including:
Enhanced Sage One Mobile Invoicing (c-line exclusive):
Online invoicing through integration with Sage One was introduced in
version 2017.1. However, Three significant improvements have been made
to online/mobile invoicing. (1) Your Sage 50 sales taxes are
automatically uploaded to Sage One. (2) Your Sage 50 inventory and
service items are automatically uploaded to Sage One. (3) Receipts (from
customers who use the click-to-pay option) are automatically downloaded
into Sage 50.
Sage Contact app for Microsoft Office 365 Business Premium (c-line exclusive) :
Office 365 connection wizard will sync customer and vendor contact
information between your Sage 50 company and Office 365 (requires 365
Business Premium). In addition to being able to having basic contact
information, the Sage Contact app will allow you to see the last 5
invoices and last 5 receipts/payments within the last 90 days. Contact
information changed in the Sage Contact app will sync back to your Sage
50c data. You can schedule the sync to run every 4, 12, or 24 hours as
well as initiating it manually.
Improved Office 365 Cloud Backup (c-line exclusive) :
is another feature that was added in 2017.1 but has been now been
improved. You no longer have to run Sage 50 as administrator for the
Office 365 Cloud Backup to work, and behind the scenes improvements were
made to help with backup of large companies. Lastly, the interface for
email notification has been updated.
Click-to-Pay Invoicing (available to all Sage 50 and Sage 50c customers):
If you use Sage Payment Solutions to process credit/debit cards or
virtual checks (ACH payments), you can now include a link when you email
an invoice so your customer can pay online. The link will take them to a
secure web page where they can enter a credit/debit card or their bank
information. You can then download their payment directly into Sage 50
as a cash receipt (Receive Money) transaction and it will be applied to
the invoice just as if you had entered it yourself.
Sage 50 2017.1 Features
Four of these features are exclusive to the Sage 50 c-line, including:
Two additional features are available to customers on all versions of Sage 50 and Sage 50c:
Online Invoicing and Payment (c-line exclusive)
Sage 50c customers can create and send online invoices using their
computers or the mobile app. Recipients can use the Pay Now link on the
invoice to quickly and easily pay online. This simplifies the billing
process and shortens the payment cycle.
* Online and mobile invoicing requires a Sage One subscription for
integration. This is a one way integration and will require users to
manually enter their inventory and service items into Sage One; customer
records and general ledger accounts will be entered for them. Only
customers on the latest release of Sage 50c Accounting have access to
the Sage One integration. If customer cancels the Sage One integration
service, to maintain access to Sage One, customer must set up separate
billing. Not all Sage One features are available on the mobile app.
Mobile devices sold separately and require a data plan. Data access is
subject to cellular provider network availability and occasional
downtime due to system maintenance.
Microsoft Office 365 Integration (c-line exclusive)
This integration with Microsoft Office 365 will provide Office 365 Business Premium features
to Sage 50c customers in the U.S., Canada, and the UK in staged
releases. It will also provide a platform for developing future features
Microsoft Office 365 automatic cloud backup* (c-line exclusive)
This is the first feature delivered through the Office 365
integration. It provides Sage 50c customers the ability to securely
store and retrieve company backup files online. Up to one terabyte of
data storage available. Online backup was ranked Number One in a recent
customer survey of potential new features
* Requires Microsoft Office 365 Business Premium license, available through Microsoft.
Sage 50c read-only mode (c-line exclusive)
Allows additional Sage 50c users to access a shared company in read-only mode while the active user
is working in that company. This is the first of a two-phased project to support multiple concurrent users in Sage 50c
Web mail support (available to all Sage 50 and Sage 50c customers)
Customers can now utilize their web-based email services (e.g., Gmail, Yahoo, Hotmail, Live, AOL,
and Office 365, etc.) when emailing transaction forms such as invoices or receipts from Sage 50.
Automated Sage Payroll In-Product Activation (available to all Sage 50 and Sage 50c customers)
Sage Payroll Services customers will now have automatic in-product
activation of their payroll account. This improves and automates the
current manual process that requires the Sage sales colleague to
generate an activation code and email it to the customer who must then
enter it into Sage 50. Now Sage Payroll customers identify themselves in
product and the activation code is entered for them.
Sage 50 Accounting 2017 Service Release 1
Bank balances shown in daily, weekly, and monthly view.
Spending displayed by categories.
Spending comparisons of current period versus previous period.
Bank transaction details.
Sage 50 Accounting 2017
Sage 50 Accounting 2016 Service Release 1
Credit card processing
Checks & Forms
Sage Mobile Sales
Sage 50 Accounting 2016
Sage 50 Accounting 2015 Service Release 3
Sage 50 Accounting 2015
Just one click inside the software lets you chat with a technical support advisor when you have a question. No IDs or passwords to remember; a single click launches a chat session with an expert. Plus, you get a record of the conversation, so you can check it later if you have a question.
Cut invoicing time in half and get paid faster. Now you can create an invoice directly from the sales order. It’s much faster, and you won’t forget a thing.
More quickly and accurately process incoming inventory. You can receive inventory directly from the purchase order. You’ll save time with every transaction.
Quickly create a purchase order and record a purchase or vendor payment right from the Maintain Vendors screen. Or create a new task—Quote, Sales Order, Invoice, or Receipt—from the Maintain Customers screen. And easily set up new customers, vendors, and inventory items by copying information from a similar record and then editing it.
Lists have more flexibility and functionality with custom date ranges that you select and totals on amount columns. Plus, you can drill down to the details right from the List.
This popular feature allows you to attach critical files and documents to more records: purchase orders, quotes, and sales orders. Works for any type and size of file you have for a complete record of every transaction right inside your software.
There’s a new tab on the Customer Defaults screen that allows you to create custom messages when sending sales invoices and quotes. When you’re ready, simply select the customer and the transaction, click Send, and you’re done!
Sage 50 Accounting 2014
It’s faster and easier to record outstanding customer invoices as paid. This feature reduces the number of steps necessary in receiving money for outstanding invoices and gives you access to all the information you need.
Take care of payments and purchases in fewer steps, with fewer screens. The “Purchase/Receive Inventory” screen offers time saving links to information and reports, more critical dates displayed, and more options for paying invoices.
Invoicing enhancements save you time with early warnings for customers with credit issues and quick access to related customer information or reports that you need. It also displays critical due dates, payment dates, and credit status messages (Ex: Notify Over Limit) when you select a customer.
Quote Status List
The Quote List shows the status of each quote without having to open it. Follow up on open quotes before they expire, quickly see which quotes have been converted into sales, and ensure that prices are current and consistent right from the Quote List.
Get up and running quickly with the Sage Advisor Launchpad and Sage Advisor Messages. These tools help you understand important features, including dashboards and reports. Includes a QuickBooks Conversion Guide.
Sage 50 Accounting 2013
Convenient bank reconciliation
Easier account reconciliations.2 Work more efficiently, eliminate after-hours and weekend reconciliations, help prevent posting errors in prior periods, and save time, because others can work in the current accounting period while you reconcile in another.
Expanded amount and currency field lengths
Record amounts up to $99,999,999,999,999.00000 on transaction screens, list views, dashboards, reports, forms, account register, and the Maintain Inventory Item history tab. Perfect for currencies other than the U.S. dollar or for inventory quantities requiring more than two digits to the right of the decimal place.
The Inventory Analysis Report offers real-time inventory information that helps better forecast consumption of goods and manage the supply chain. The Dashboard provides a graphical summary of Key Performance Indicators, and the Report Designer lets you
create your own unique layouts using simple drag-and-drop functionality.
Quickly identify and deactivate old or unused vendor records all at one time. Set Multiple Records as Inactive creates faster data entry, improves lookup performance, and makes it easier to clean up your database and complete year-end tasks.
Sage Mobile Payments3 turns your cell phone, smartphone, or tablet into a secure and convenient credit card terminal. With real-time authorization, emailed receipts, void, and online reporting, you can take credit card payments virtually anywhere and collect your money faster.
Save money when printing vendor and payroll checks by optionally excluding zero-amount checks. And for checks that need more remittance room on the stub, Sage 50 prints the additional information on plain paper—and does it at the end of the regular print run. No more voided checks and wasted money!
Sage Peachtree Accounting 2012
Quickly create a new transaction based on a previously saved one, easily making modifications instead of manually recreating every line item. Available on Quotes, Sales Orders, Proposals, Sales Invoicing, Purchase Orders, Purchase Invoices, and General Journal Entries.
Use this early warning and monitoring tool to help identify potential application issues and get advice on how to resolve them, thereby increasing peace of mind and preventing possible downtime or lost productivity.
Sage 50 Intelligence Reporting4 is an integrated reporting and analysis solution. Using the familiar interface of Excel, it enables more robust, custom reporting and easier access to your data.
Gain greater visibility into all the information you need for a specific vendor on one customizable dashboard.
My Dashboard and Management Centers user-friendly enhancements include automatic totaling of columns on transaction lists, customizing the number of lines displayed, and making it easier to find items in a list when filtering.
Through personalized dashboards, engaging “show me how” videos, on-screen help, and other business resources, Sage Advisor helps you learn more about your Sage product and discover new ways to simplify your processes.
Expanded payroll fields
More fields on both the employee and employer company payroll records allow for recording of additional benefits, deductions, and liabilities and help your business comply with legislative requirements, such as the Health Care Act of 2010.
Easier network installation
A more efficient installation option for multiuser versions allows you to run multiple workstation installs simultaneously while greatly reducing the number of steps required.
Eleven new modules for My Dashboard—including General Journal Entries, Inventory Adjustments, Payroll, Assemblies, Purchases Received, Top Vendors, and Item Purchase History by Vendor—allow more people in the organization to work better and faster.
Establish default assignments for all of your transaction statuses to ensure that work is routed to the appropriate person at the right time. Easily view and add transaction tracking notes from the Customer Management Center.
Eliminate manual change order tracking and keep all of your information in one place. Features include noting when a change order is approved, when it is applied to transactions, any changes to projected end date, and maintaining all notes applicable to the change order.
Handle assemblies in new ways with customizable modules on the Inventory and Services Management Center that provide detailed information for a specific assembly item. Modules are still controlled by existing security measures and automatically respect the security settings you have today.
A retractable panel is docked to the side of customer, vendor, employee, inventory, and other records. Each time a field within one of these screens is selected, the panel automatically displays instructions, descriptions, and links. Can be turned on or off for each user.
1 Valid credit card and Internet access required to activate and maintain support and services. Activation of your Sage Business Care plan must occur within 30 days of your product registration to have access to benefits for the entire term of your plan. To ensure continuous service, your Sage Business Care plan is an automatically renewing annual plan or monthly subscription, and subsequent terms will be automatically billed to the same credit card on your renewal date at the then-current rate. The credit card provided with this purchase will be used to automatically renew the plan if there is no other credit card number already established as your standard credit card number on file with Sage. You may terminate the plan with at least seven calendar days’ notice prior to your renewal date and not be charged for the renewal. If you are on a monthly subscription, you must be on the most current version of the software to continue your subscription. If you cancel your subscription or your monthly payment is not received, you will have read-only access to your data. Full program functionality will not be restored until you have brought your account current, including payment of a reactivation fee.
2 If importing an online bank statement, Internet access required. Your bank may charge a fee to download statements.
3 Subject to approval and to Sage Payment Solutions terms and conditions. Additional fees, Internet access, and credit card required.
4 Additional fees required. After a 60-day free trial, the service is available with Sage 50 Pro Accounting and higher; included at no additional charge with Sage Business Care.