Are you getting the most out of your Sage 50 software?
A range of nearly 30 indispensable must-have Sage Addons for Sage Line 50 | Sage 50 | Sage Instant Accounting programs - You'll wonder just how you ever managed without them. 30 day Trials for most -From £69+VAT
Have your sales, purchase, product or fixed asset codes got out of control or into a mess? Well now you can change them with the Line 50 Code Changer. Also updates all related transactions to the new code :: more info >>
Change Sales Ledger account codes and update related transactions
Change Purchase Ledger account codes and update related transactions
Change Product codes and update related transactions
Change Fixed Asset codes and update related transactions
Change multiple code prefixes in one operation.
Optionally read a CSV file of codes to be changed
Only £99.00 + VAT for a company wide licence.
Free 30 day trial - limited to Fixed Asset code changes only.
Works with:
Sage Line 50 Accountant | Sage 50 Accounts
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Sage Client Manager
Now also works with Sage Instant and Instant Plus version 2009 >
This program is like BOM in reverse. It will allow you to transfer stock from one stock code and create multiple new items under another stock code. A typical example would be a wine merchant who has one stock code for a case of a particular wine and another that represents a single bottle. When a case is taken from the cellar and the bottles are put out on the shelves, this program will take one case out of stock in Sage Line 50 and adjust in the appropriate number of bottles.
The same principle applies to any products purchased in outers of 12, 24 etc e.g. groceries, ice cream and confectionery or in bulk and repackaged in smaller quantities e.g. coffee, tea, ironmongery etc :: more info >>
The split quantity and product code are held in the Line 50 product file.
A search facility will locate splittable products by code or a word within the product description.
The program will create the correct transactions in the Line 50 product history.
A list shows the products that you have already split in the current session.
The program can be run from a button in the Line 50 product module (Financial Controller only).
Compatible with Sage Line 50 Financial Controller versions 8 to 15 (2009).
Only £69.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
This program is a networkable pop up address book based on the data from your Sage Line 50 Sales and Purchase Ledger account records. Plus you can read, write and edit the memo field :: more info >>
Lives in your system tray for one click access.
High speed search facility. Most records can be located by entering only three characters from the name.
Searches for Account Codes, Company Names and Contact Surnames across both ledgers in one operation.
Displays Company Name, Address, Contacts, Phone Numbers, Fax and Internet information for each company.
Users can add notes to the Customer and Supplier Memos
Data can be Copied and Pasted into other applications.
Can read Line 50 data from a remote machine across your network.
Users do not need a copy of Sage Line 50 on their computer.
Licensed for use on as many of your company's computers as you like.
Free 30 day trial
Only £69.00 + VAT for a company wide licence.
Works with:
Sage Instant Accounts
Sage Instant Accounts Plus
Sage Line 50 Accountant | Sage 50 Accounts
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Top of the Viewer range, this program will also give your staff high speed access to historical Sales and Purchase order details as well as customer, supplier and product information :: more info >>
All the features of the Sage Line 50 Product Viewer Mid plus ...
View Sales Order and Invoice history for a Customer
View Purchase Order history for a Supplier
View Sales and Purchase Order history for a Product
Ideal for dealing with customers who ring up and ask for "five of those thingumies you sold me three months ago".
All the features of the Adept Product Viewer Mid.
Only £199.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Instant Accounts Plus (Customers, Suppliers, Products & Invoices only)
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
This program will examine Sales Order, Purchase Order and Invoice records and insert a BOM explosion below each Assembly :: more info >>
Order all the components for an assembly by just entering the assembly code.
Invoice your customer for an assembly and list all the components underneath.
The program will recurse through multiple levels of subassembly.
Subassemblies and their components can be indented according to their level.
Alternatively the program will produce a list of components with duplicates from different subassemblies added together into one line.
Explosion lines can optionally show the Quantity, Product Code, Suppliers Part Number and Description.
Quantities are multiplied up accordingly.
The program can redo the explosion if amendments are made.
There is an option to select whether the Assemblies or the Components are posted to the Line 50 Ledgers.
A list shows the documents and products that have been exploded in the current session.
The program can be run from buttons in the Line 50 SOP, POP and Invoice modules.
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Financial Controller versions 8 to 15 (2009).
Only £69.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
This program will generate Sales Invoices, Quotes or Pro Formas at regular intervals and for multiple Customers. It is ideal for charging membership fees, trade subscriptions, service contracts or any other repeating charge. Unlike Line 50's recurring invoice facility, you do not have to maintain a separate memorised invoice record for each Customer :: more info >>
Will generate Service or Product Invoices, Quotes or Pro Formas with automatically adjusting from and to dates in the invoice text.
Handles multiple Subscription Types each with it's own invoice text and posting details.
Subscriptions can be set up or amended in the program with just a few clicks.
A high speed search facility will locate a Customer by entering a few characters from their Name or Account Reference.
The program can be run from a button in the Line 50 invoice module (Financial Controller only).
Compatible with multi company and networked versions of Line 50.
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Accountant, Accountant Plus or Financial Controller versions 8 to 15 (2009).
Only £69.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Accountant | Sage 50 Accounts
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
This program will import Products into the Sage Line 50 Product File from a CSV file. Unlike the standard Line 50 CSV Product import you can import data into virtually every field in the Product file including Web Descriptions, Discount Tables, Product Memo and the BOM. The CSV layout is easily configured to suit your requirements by using the Line 50 field names as column headings :: more info >>
Can be used to import data into any field in the Line 50 Product file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Will import Excel style multi line data into the Product Memo and Web Long Description fields.
A special CLEAR option will allow entire Discount or BOM tables to be cleared with only one column in the CSV file.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names.
The program can be run from a button in the Line 50 Product Module (Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Accountant, Accountant Plus or Financial Controller versions 8 to 15 (2009).
Only £69.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Create new Line 50 product records by copying a template product. It is ideal for creating bespoke products that are based on an assembly of standard components and sub-assemblies :: more info >>
Generates a sequential suffix number for each new product.
You can amend the Description , Sales Price and BOM Table as you create each new product.
The Cost Price is dynamically calculated by adding up the Cost Prices of the BOM Components.
Option to automatically calculate the Sales Price as well.
Add notes about the product directly into the Product Record's Memo field.
The program can be run from a button in the Line 50 Product Module (Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 versions 8 to 15 (2009).
Only £99.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Ever wished there was a 'File Maintenance' routine for the Products module? Well now there is! Get rid of those annoying profit errors in your reports. This program will allow the user to edit the Cost and Sales Prices in any Stock Transaction :: more info >>
Can be used to edit the Reference, Details, Cost Price and Sales Price fields.
The program can be run from a button in the Line 50 Product Module (Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Accountant, Accountant Plus or Financial Controller versions 8 to 15 (2009).
Only £69.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Multi location stock management for Sage 50. Easily transfer stock from one warehouse or location to another. Assign sales ledger accounts to specific locations and much more :: more info >>
A high speed search facility will locate products by code or text within the product description.
View stock levels at each location.
Easily transfer stock from one location to another.
Build option will create a duplicate set of product records for each location.
Build option will also update the duplicate products if product details are changed.
Sales Ledger accounts can be assigned to a specific location.
SOP Update option will update sales orders to use the location defined for the customer.
The program can be run from a button in the Sagee 50 product module.
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Financial Controller and Sage 50 Accounts Professional versions 8 to 15 (2009).
Only £199.00 + VAT for a company wide licence.
Works with:
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Now you can import Customer Special Prices, Customer Price List Prices and Supplier Price List Prices into the Sage Line 50 / Sage 50 Accounts Price File from a CSV file. :: more info >>
Can be used to import data into any field in the Sage 50 Price file that is exposed by the Sage SDO.
A simple five column CSV file handles most situations.
The column headings in first line of the CSV file are used to define the fields that the data should be imported into.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names.
Export option will load your template with the data from your current Price file.
The program can be run from a button in the Sage 50 Product Module (Accounts Pro and Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Accountant, Accountant Plus or Financial Controller versions 8 to 15 (2009).
Only £99.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Accountant | Sage 50 Accounts
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Import and / or update Customer Delivery Addresses into Sage Line 50 / Sage 50 Accounts from a CSV file. The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings :: more info >>
Iimport data into any field in the Sage 50 Customer Delivery Address file that is exposed by the Sage SDO.
The column headings in first line of the CSV file are used to define the fields that the data should be imported into.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names.
Option to Export to a CSV file as well.
Can be used to import Contacts into the Address File when used with Sage 50 2009.
The program can be run from a button in the Sage 50 Customer Module (Accounts Pro and Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Compatible with Sage Line 50 Accountant, Accountant Plus or Financial Controller versions 8 to 15 (2009).
Only £69.00 + VAT for a company wide licence.
Free 30 day trial
Works with:
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Are you double crediting your customers for returns? This Sage 50 addon generates credit notes from invoices and ensures that the same products are not credited more than once - problem solved :: more info >>
Search facility to locate the invoice to be credited by number, customer code or customer name.
Tick a box to credit the whole remaining invoice in one fell swoop.
Alternatively enter individual quantities to be creditied against each invoice line.
The program can be run from a button in the Sage 50 invoice module.
Licensed for use on as many of your company's computers as you like.
Compatible with Sage 50 versions 9 to 15.
Only £199 + VAT for a company wide licence
Free 30 day trial
Works with:
Sage Line 50 Accountant Plus | Sage 50 Accounts Plus
Sage Line 50 Financial Controller | Sage 50 Accounts Professional
Import Transactions into the Sage 50 Audit Trail from a CSV file. Unlike the standard transaction import in Sage 50 which creates a new header for every split, this program groups together like transactions as multiple splits under a single header in the same way that Sage 50's batch entry screens do. Can also import Project Codes, Cost Codes and the Charity Fund number.
Correctly creates a single header with multiple splits for invoices and other grouped transactions.
The CSV file contents are displayed, along with any error messages, before the import takes place.
The first line of the CSV file may optionally contain column headings.
The CSV file format is based on Sage's standard CSV file layout with the addition of extra columns for the Charity Fund number, Project Code and Cost Code.
Import SR and PP transactions with automatic allocation by Invoice number.
Licensed for use on as many of your company's computers as you like.
Free 30 day trial
Works with:
Compatible with Sage Line 50 or Sage 50 Accounts versions 7 to 16 (2010).
This program imports Customer records into the Sage 50 Customer File from a CSV file. But, unlike the standard Sage 50 CSV Customer import, you can import data into virtually every field in the Customer file. The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings
Can be used to import data into any field in the Sage 50 Customer file that is exposed by the Sage SDO.
The column headings in first line of the CSV file are used to define the fields that the data should be imported into.
Will import Excel style multi line data into the Customer Memo and Credit Memo fields.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names.
The program can be run from a button in the Sage 50 Customer Module (Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Works with:
Sage Line 50 Accountant, Accountant Plus or Financial Controller versions 8 to 13 (2007).
Sage 50 Accounts, Accounts Plus or Accounts Professional versions 14 (2008) to 16 (2010).
Sage Instant and Sage Instant Plus version 15 (2009).
Import Fixed Assets into the Sage Line 50 Asset File from a CSV file. The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings
Can be used to import data into any field in the Sage 50 Asset file that is exposed by the Sage SDO.
The column headings in first line of the CSV file are used to define the fields that the data should be imported into.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names from your version of Sage 50.
Export option will load your template with the data from your current asset file.
The program can be run from a button in the Sage 50 Fixed Asset Module (Financial Controller only).
Licensed for use on as many of your company's computers as you like.
Free 30 day trial
Works with:
Sage Line 50 Accountant Plus or Financial Controller versions 8 to 13 (2007).
Sage 50 Accounts Plus or Accounts Professional versions 14 (2008) to 16 (2010).
