CRM
  • Feature
    Feature
  • Working With Customers
    Working With Customers
  • Multi-User
    Multi-User
  • Multi Company
    Multi Company
  • Inactive Accounts
    Inactive Accounts
  • Customer Statements
    Customer Statements
  • Late Payment Charges
    Late Payment Charges
  • Quotation Management
    Quotation Management
  • Invoicing
    Invoicing
  • Cash Register
    Cash Register
  • Card Payments
    Card Payments
  • Addresses and Contacts
    Addresses and Contacts
  • Batch Changes
    Batch Changes
  • Chase Debt
    Chase Debt
  • Recurring Invoices
    Recurring Invoices
  • Customer Price Lists
    Customer Price Lists
  • Customer Invoice Disputes
    Customer Invoice Disputes
  • Contra Entries
    Contra Entries
  • Memorise and Recall
    Memorise and Recall
  • Recurring Sales Orders
    Recurring Sales Orders
  • Intrastat Returns
    Intrastat Returns
  • Working With Suppliers
    Working With Suppliers
  • Inactive Accounts
    Inactive Accounts
  • Batch Invoices
    Batch Invoices
  • Supplier Statements
    Supplier Statements
  • Manage Payments
    Manage Payments
  • Addresses and Contacts
    Addresses and Contacts
  • CIS and Subcontractors
    CIS and Subcontractors
  • Supplier Invoice Disputes
    Supplier Invoice Disputes
  • Contra Entries
    Contra Entries
  • Memorise and Recall
    Memorise and Recall
  • Supplier Price Lists
    Supplier Price Lists
  • Purchase Order Processing
    Purchase Order Processing
  • Intrastat Returns
    Intrastat Returns
  • Recurring Purchase Orders
    Recurring Purchase Orders
  • Working with Stock
    Working with Stock
  • Product Records
    Product Records
  • Service Records
    Service Records
  • Opening and Closing Stock Wizard
    Opening and Closing Stock Wizard
  • Stock Take
    Stock Take
  • Stock Shortfall
    Stock Shortfall
  • Bill of Materials (BOM)
    Bill of Materials (BOM)
  • Price Lists and Special Pricing
    Price Lists and Special Pricing
  • Stock Returns
    Stock Returns
  • Stock Allocation
    Stock Allocation
  • Quantity Sold Discounts
    Quantity Sold Discounts
  • Working With The Bank
    Working With The Bank
  • Bank Reconciliation
    Bank Reconciliation
  • e-banking
    e-banking
  • Cash Register
    Cash Register
  • Recurring Bank Transactions
    Recurring Bank Transactions
  • Bank Feeds
    Bank Feeds
  • Remittances
    Remittances
  • Memorise and Recall
    Memorise and Recall
  • Cheque Printing
    Cheque Printing
  • Batch Supplier Payments
    Batch Supplier Payments
  • Accounts and Management Reporting
    Accounts and Management Reporting
  • Accountant Link
    Accountant Link
  • Accounts Verification and Audit Reports
    Accounts Verification and Audit Reports
  • Journals
    Journals
  • Departments
    Departments
  • Departmental Profit and Loss
    Departmental Profit and Loss
  • Departmental Balance Sheet
    Departmental Balance Sheet
  • Advanced Budgets
    Advanced Budgets
  • Charities
    Charities
  • Fixed Asset Register
    Fixed Asset Register
  • Automatic Prepayments and Accruals
    Automatic Prepayments and Accruals
  • Automatic Journal Reversal
    Automatic Journal Reversal
  • Multi Company Consolidation
    Multi Company Consolidation
  • VAT Management
    VAT Management
  • VAT Return Adjustments
    VAT Return Adjustments
  • VAT Transfer Wizard
    VAT Transfer Wizard
  • Internet Submission of VAT Return
    Internet Submission of VAT Return
  • Online Payment of VAT Return
    Online Payment of VAT Return
  • Automatic Reverse Change Postings
    Automatic Reverse Change Postings
  • Internet Submission of EC Sales List
    Internet Submission of EC Sales List
  • Flat Rate VAT Schemes
    Flat Rate VAT Schemes
  • Scale Charges Wizard
    Scale Charges Wizard
  • Projects
    Projects
  • Project Costing
    Project Costing
  • Multi-Level Projects
    Multi-Level Projects
  • General Functionality
    General Functionality
  • Configurable Toolbars
    Configurable Toolbars
  • Windows Style Record Selection
    Windows Style Record Selection
  • Backup Manager
    Backup Manager
  • Sage Drive
    Sage Drive
  • Report Designer
    Report Designer
  • Transaction Email
    Transaction Email
  • Excel Integrated Reporting
    Excel Integrated Reporting
  • Error Corrections and Refunds
    Error Corrections and Refunds
  • Diary
    Diary
  • File Import
    File Import
  • Microsoft Office Integration
    Microsoft Office Integration
  • Sage 50 Mobile
    Sage 50 Mobile
  • Multi-Currency Functionality
    Multi-Currency Functionality
Basic
  • Feature
    Sage 50 Essentials
  • Working With Customers
  • Multi-User
    Up To 2
  • Multi Company
    1 Company
  • Inactive Accounts
  • Customer Statements
  • Late Payment Charges
  • Quotation Management
  • Invoicing
  • Cash Register
  • Card Payments
  • Addresses and Contacts
  • Batch Changes
  • Chase Debt
  • Recurring Invoices
  • Customer Price Lists
  • Customer Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Recurring Sales Orders
  • Intrastat Returns
  • Working With Suppliers
    Sage 50 Essentials
  • Inactive Accounts
  • Batch Invoices
  • Supplier Statements
  • Manage Payments
  • Addresses and Contacts
  • CIS and Subcontractors
  • Supplier Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Supplier Price Lists
  • Purchase Order Processing
  • Intrastat Returns
  • Recurring Purchase Orders
  • Working with Stock
    Sage 50 Essentials
  • Product Records
  • Service Records
  • Opening and Closing Stock Wizard
  • Stock Take
  • Stock Shortfall
  • Bill of Materials (BOM)
  • Price Lists and Special Pricing
  • Stock Returns
  • Stock Allocation
  • Quantity Sold Discounts
  • Working With The Bank
    Sage 50 Essentials
  • Bank Reconciliation
  • e-banking
  • Cash Register
  • Recurring Bank Transactions
  • Bank Feeds
  • Remittances
  • Memorise and Recall
  • Cheque Printing
  • Batch Supplier Payments
  • Accounts and Management Reporting
    Sage 50 Essentials
  • Accountant Link
  • Accounts Verification and Audit Reports
  • Journals
  • Departments
  • Departmental Profit and Loss
  • Departmental Balance Sheet
  • Advanced Budgets
  • Charities
  • Fixed Asset Register
  • Automatic Prepayments and Accruals
  • Automatic Journal Reversal
  • Multi Company Consolidation
  • VAT Management
    Sage 50 Essentials
  • VAT Return Adjustments
  • VAT Transfer Wizard
  • Internet Submission of VAT Return
  • Online Payment of VAT Return
  • Automatic Reverse Change Postings
  • Internet Submission of EC Sales List
  • Flat Rate VAT Schemes
  • Scale Charges Wizard
  • Projects
    Sage 50 Essentials
  • Project Costing
  • Multi-Level Projects
  • General Functionality
    Sage 50 Essentials
  • Configurable Toolbars
  • Windows Style Record Selection
  • Backup Manager
  • Sage Drive
  • Report Designer
  • Transaction Email
  • Excel Integrated Reporting
  • Error Corrections and Refunds
  • Diary
  • File Import
  • Microsoft Office Integration
  • Sage 50 Mobile
  • Multi-Currency Functionality
Basic
  • Feature
    Sage 50 Accounts
  • Working With Customers
  • Multi-User
    Up to 2
  • Multi Company
    Unlimited
  • Inactive Accounts
  • Customer Statements
  • Late Payment Charges
  • Quotation Management
  • Invoicing
  • Cash Register
  • Card Payments
  • Addresses and Contacts
  • Batch Changes
  • Chase Debt
  • Recurring Invoices
  • Customer Price Lists
  • Customer Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Recurring Sales Orders
  • Intrastat Returns
  • Working With Suppliers
    Sage 50 Accounts
  • Inactive Accounts
  • Batch Invoices
  • Supplier Statements
  • Manage Payments
  • Addresses and Contacts
  • CIS and Subcontractors
  • Supplier Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Supplier Price Lists
  • Purchase Order Processing
  • Intrastat Returns
  • Recurring Purchase Orders
  • Working with Stock
    Sage 50 Accounts
  • Product Records
  • Service Records
  • Opening and Closing Stock Wizard
  • Stock Take
  • Stock Shortfall
  • Bill of Materials (BOM)
  • Price Lists and Special Pricing
  • Stock Returns
  • Stock Allocation
  • Quantity Sold Discounts
  • Working With The Bank
    Sage 50 Accounts
  • Bank Reconciliation
  • e-banking
  • Cash Register
  • Recurring Bank Transactions
  • Bank Feeds
  • Remittances
  • Memorise and Recall
  • Cheque Printing
  • Batch Supplier Payments
  • Accounts and Management Reporting
    Sage 50 Accounts
  • Accountant Link
  • Accounts Verification and Audit Reports
  • Journals
  • Departments
  • Departmental Profit and Loss
  • Departmental Balance Sheet
  • Advanced Budgets
  • Charities
  • Fixed Asset Register
  • Automatic Prepayments and Accruals
  • Automatic Journal Reversal
  • Multi Company Consolidation
  • VAT Management
    Sage 50 Accounts
  • VAT Return Adjustments
  • VAT Transfer Wizard
  • Internet Submission of VAT Return
  • Online Payment of VAT Return
  • Automatic Reverse Change Postings
  • Internet Submission of EC Sales List
  • Flat Rate VAT Schemes
  • Scale Charges Wizard
  • Projects
    Sage 50 Accounts
  • Project Costing
  • Multi-Level Projects
  • General Functionality
    Sage 50 Accounts
  • Configurable Toolbars
  • Windows Style Record Selection
  • Backup Manager
  • Sage Drive
  • Report Designer
  • Transaction Email
  • Excel Integrated Reporting
  • Error Corrections and Refunds
  • Diary
  • File Import
  • Microsoft Office Integration
  • Sage 50 Mobile
  • Multi-Currency Functionality
Basic
  • Feature
    Sage 50 Accounts Plus
  • Working With Customers
  • Multi-User
    Up to 2
  • Multi Company
    Unlimited
  • Inactive Accounts
  • Customer Statements
  • Late Payment Charges
  • Quotation Management
  • Invoicing
  • Cash Register
  • Card Payments
  • Addresses and Contacts
  • Batch Changes
  • Chase Debt
  • Recurring Invoices
  • Customer Price Lists
  • Customer Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Recurring Sales Orders
  • Intrastat Returns
  • Working With Suppliers
    Sage 50 Accounts Plus
  • Inactive Accounts
  • Batch Invoices
  • Supplier Statements
  • Manage Payments
  • Addresses and Contacts
  • CIS and Subcontractors
  • Supplier Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Supplier Price Lists
  • Purchase Order Processing
  • Intrastat Returns
  • Recurring Purchase Orders
  • Working with Stock
    Sage 50 Accounts Plus
  • Product Records
  • Service Records
  • Opening and Closing Stock Wizard
  • Stock Take
  • Stock Shortfall
  • Bill of Materials (BOM)
  • Price Lists and Special Pricing
  • Stock Returns
  • Stock Allocation
  • Quantity Sold Discounts
  • Working With The Bank
    Sage 50 Accounts Plus
  • Bank Reconciliation
  • e-banking
  • Cash Register
  • Recurring Bank Transactions
  • Bank Feeds
  • Remittances
  • Memorise and Recall
  • Cheque Printing
  • Batch Supplier Payments
  • Accounts and Management Reporting
    Sage 50 Accounts Plus
  • Accountant Link
  • Accounts Verification and Audit Reports
  • Journals
  • Departments
  • Departmental Profit and Loss
  • Departmental Balance Sheet
  • Advanced Budgets
  • Charities
  • Fixed Asset Register
  • Automatic Prepayments and Accruals
  • Automatic Journal Reversal
  • Multi Company Consolidation
  • VAT Management
    Sage 50 Accounts Plus
  • VAT Return Adjustments
  • VAT Transfer Wizard
  • Internet Submission of VAT Return
  • Online Payment of VAT Return
  • Automatic Reverse Change Postings
  • Internet Submission of EC Sales List
  • Flat Rate VAT Schemes
  • Scale Charges Wizard
  • Projects
    Sage 50 Accounts Plus
  • Project Costing
  • Multi-Level Projects
  • General Functionality
    Sage 50 Accounts Plus
  • Configurable Toolbars
  • Windows Style Record Selection
  • Backup Manager
  • Sage Drive
  • Report Designer
  • Transaction Email
  • Excel Integrated Reporting
  • Error Corrections and Refunds
  • Diary
  • File Import
  • Microsoft Office Integration
  • Sage 50 Mobile
  • Multi-Currency Functionality
Basic
  • Feature
    Sage 50 Accounts Professional
  • Working With Customers
  • Multi-User
    Up to 20
  • Multi Company
    Unlimited
  • Inactive Accounts
  • Customer Statements
  • Late Payment Charges
  • Quotation Management
  • Invoicing
  • Cash Register
  • Card Payments
  • Addresses and Contacts
  • Batch Changes
  • Chase Debt
  • Recurring Invoices
  • Customer Price Lists
  • Customer Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Recurring Sales Orders
  • Intrastat Returns
  • Working With Suppliers
    Sage 50 Accounts Professional
  • Inactive Accounts
  • Batch Invoices
  • Supplier Statements
  • Manage Payments
  • Addresses and Contacts
  • CIS and Subcontractors
  • Supplier Invoice Disputes
  • Contra Entries
  • Memorise and Recall
  • Supplier Price Lists
  • Purchase Order Processing
  • Intrastat Returns
  • Recurring Purchase Orders
  • Working with Stock
    Sage 50 Accounts Professional
  • Product Records
  • Service Records
  • Opening and Closing Stock Wizard
  • Stock Take
  • Stock Shortfall
  • Bill of Materials (BOM)
  • Price Lists and Special Pricing
  • Stock Returns
  • Stock Allocation
  • Quantity Sold Discounts
  • Working With The Bank
    Sage 50 Accounts Professional
  • Bank Reconciliation
  • e-banking
  • Cash Register
  • Recurring Bank Transactions
  • Bank Feeds
  • Remittances
  • Memorise and Recall
  • Cheque Printing
  • Batch Supplier Payments
  • Accounts and Management Reporting
    Sage 50 Accounts Professional
  • Accountant Link
  • Accounts Verification and Audit Reports
  • Journals
  • Departments
  • Departmental Profit and Loss
  • Departmental Balance Sheet
  • Advanced Budgets
  • Charities
  • Fixed Asset Register
  • Automatic Prepayments and Accruals
  • Automatic Journal Reversal
  • Multi Company Consolidation
  • VAT Management
    Sage 50 Accounts Professional
  • VAT Return Adjustments
  • VAT Transfer Wizard
  • Internet Submission of VAT Return
  • Online Payment of VAT Return
  • Automatic Reverse Change Postings
  • Internet Submission of EC Sales List
  • Flat Rate VAT Schemes
  • Scale Charges Wizard
  • Projects
    Sage 50 Accounts Professional
  • Project Costing
  • Multi-Level Projects
  • General Functionality
    Sage 50 Accounts Professional
  • Configurable Toolbars
  • Windows Style Record Selection
  • Backup Manager
  • Sage Drive
  • Report Designer
  • Transaction Email
  • Excel Integrated Reporting
  • Error Corrections and Refunds
  • Diary
  • File Import
  • Microsoft Office Integration
  • Sage 50 Mobile
  • Multi-Currency Functionality

Your support Options

45 day support 12 Months Support
Online, Webchat & Email support
Phone support (9am – 5pm)
Business Community & Support Portal
HR and Health & Safety Advice
Online, Webchat & Email support
Business Community & Support Portal
Phone support (9am – 5pm)
Unlimited Remote Support
Unlimited Phone Support
Pre-Book Support Time
1 Working Day Data Services
Discounts on Training

As well as the software we can supply a range of additional products and services: (additional charges apply)

Training: Delivered in a way to suit you. Training manuals, online/distance learning courses, Remote and Onsite available.

Installation: we can install and set up the software for you.

Add ons: We have access to a wide range of Sage add ons helping you get more out of your software.

Contact us for more details

Minimum Hardware

  • IBM® compatible computer with a 2GHz processor or higher; 2GB RAM (4GB for PCs running a 64-bit operating system); 5GB free disk space; screen resolution of 1024 x 768 and 1920 x 1080 – this applies to 4k hi-res monitors
  • Network Users only: 1Gbps network (100 Mbps minimum)
  • Maximum DPI setting of 125%
  • Internet connection with minimum download speed of 2Mbps. An up to date version of Internet Explorer

Supported Operating Systems

  • All 32 or 64-bit variants of Microsoft® Windows® 10, Windows 8, Windows 7, Windows Server 2016 (except  Windows Server 2016 Essentials), Windows Server 2012 (except  Windows Server 2012 Essentials), Windows Server 2012 R2 (except  Windows Server 2012 R2 Essentials), Windows Server 2008 R2 (not supported on Small Business Server/SBS 2011), Windows Server 2008 (not supported on Small Business Server/SBS 2008)
  • Note: Please ensure all the latest Microsoft Updates are installed.
  • Note: Not compatible with Windows XP or Windows Server 2003.
  • Works with Microsoft Office 2016, 2013 and 2010 (32-bit editions).
  • Windows is a registered trademark of Microsoft Corporation in the United States and other countries.

Important Licence Agreement

Use of this product is covered by a licence agreement which is available in the software.

For detailed system requirements please see following link – Sage 50 System Requirements

OUR SERVICES

Onsite & Telephone Consultancy

We’ll get to know your business  so we can find the right software package for you.

Online & Onsite Software Demonstrations

Try before you buy! We’ll cover all the ins and outs of the software to help you make the right decision.

Software Installation & Configuration

We’ll make sure your software is installed correctly and configured to meet your business needs.

Training

Get the most out of your new software with our comprehensive training courses and manuals. Choose from onsite, online or remote training to suit your team.

Support

Our telephone and email support team is available from 9am – 5pm, Monday – Friday to help you with any software queries or questions.

Software Add On's

With a range of approved add ons for Sage 50cloud software, we can help you tailor your software to fit around your business.

Boost Your Sage Skills

Our training courses help you get the most from your Sage software