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Sage Line 50 V.10 Range

Accounting solutions for growing businesses.

Customer Wishlist

At Sage we view product development as a vital ongoing task, and we are always keen to gain the views of our customers.

Recent feedback has led to the following features being incorporated into the new Version 9 of Line 50:

• Improved installation - Version 9 will find all previous installations of Sage Line 50 (from DOS version 9 to Windows version 8.2), and ask the User which (if any) of these installations they wish to upgrade.
  
  
• Improved report production - At present, when a user selects to view a list of reports or layouts they are presented in alphabetical order (by Report Name as default). This has been replaced as a list with a tree view control, which provides reports and layouts grouped into a more logical order, enabling the user to find the required template quickly.
  
  
• Ability to incorporate scanned images, e.g. signatures on reports.
  
  
• Warning when Sales Price entered on invoice is less than the cost price on the product record.
  
  
• Next and previous option when viewing/editing a number of invoices.
  
  
• Option to have Vat Reg number validated on entry.
  
  
• Ability to print lists directly from Price List screen.
  
  
• Swap and clear buttons added to SOP shortfall screen - FinCon Only
  
  
• Ability to save settings for backups e.g. Backup type, default path, default filename.
  
  
• Warning when closing Bank Rec screen if items have been selected but not saved.
  
  
• Print screen option in Cheque printing ledger and supplier batch option - Acct Plus & FinCon
  
  
• New report showing the details from the Tax Code window.
  
  
• Stock Take grid to be pre-populated with items highlighted on main products ledger.
  
  
• Stock in and Stock out figures will appear in separate columns on the product activity screen.
  
  
• Ability to print Adjustment in, out and stock take screens.
  
  
• Ability to see the number of records found and total number of records when applying a search ( e.g. 3 of 100 records found).
  
  
• Ability to create a Purchase Order through Check BOM - FinCon Only
  
  
• Swap and clear button added to Copy Discount Matrix screen - Acct Plus & FinCon
  
  
• Check data will not check product records for a default supplier.
  
  
• Extra warning message about the implications of Running a Clear Audit Trail.
  
  
• Euro Calculator name changed to Currency Calculator.
  
  
• If PC set to English (Ireland) in regional settings - the onscreen vat return will be viewed in the Irish Vat3 format.
  
  
• All reports and layouts will be fixed forcing the user to save the report/layout as a different filename everytime.
  
  
• Ability to print out the Nominal Journals screen.
  
  
• Can add the disputed variable to the Aged Debtors and Creditors reports.
  
  
• When transactions are allocated a check will be performed on the dates, to avoid problems when reconciling the Aged reports to the Trial Balance. If the payment/allocation date is earlier than the entries being paid or allocate then a warning will be displayed, informing the user that it is not advisable. The warning can be overridden.
  
  
• The program will look to the date format held in Regional Settings rather than the wini.ini
  
  
• An icon will be placed on the desktop after installation.