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Sage Line 50 / Sage Accounts 50 Payment Allocations Addon £69+VAT

Automatically allocate payments on account and credit notes to invoices on the Sales Ledger and Purchase Ledger.

Sage 50 Accounts / Sage Line 50 Payment & Receipt Allocations - Main screen, set for Sales Matching

Can be used on both the sales ledger and the purchase ledger.
Option to match all accounts or one specific account.
Option to only match up to a specified date.
Options to ignore accounts that have unmatched SC, SD, SP, PC, PD or PR transactions.
Option to only process accounts that have a zero balance.
Option to allow or disallow partial allocations.
Licensed for use on as many of your company's computers as you like.
Compatible with Sage 50 versions 8 to 15 (2009).
Not currently compatible with VAT Cash Accounting
Only £69 + 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
Sage Client Manager

Sage 50 / Sage Line 50 Payment Allocations Addon - free 30 day Trial

£69.00
(£79.35 inc VAT)

Ref: S50-023

Sage Line 50 / Sage 50 Accounts
Payment Allocations - How it Works

Sage 50 / Sage Line 50 Payment Allocations addon main screen with program set to match or allocate sales receipts on account, sales discounts and / or sales credit notes to sales ledger invoices

Sage 50 Accounts / Sage Line 50 Payment & Receipt Allocations - Match Purchase Payments on Account, Supplier Credits, Supplier Discounts

Sage 50 / Sage Line 50 Payment Allocations addon main screen with program set to match or allocate purchase payments on account, purchase discounts and / or suppliers credit notes to purchase ledger invoices

(Video Tutorials - coming soon!)

Simple and Straightforward

Installation of the Payment Allocations add on for Sage Line 50 / Sage 50 is simple and straightforward and should take no more than a few minutes. Comprehensive step-by-step instructions are provided.

Prior to installation you will need to:

Ensure that you have installed all the appropriate patches and updates from the Sage update site for your version of Sage (comprehensive notes are provided with the download)
Obtain from Sage a Serial and Activation key to enable '3rd Party Integration'.
Notes and telephone numbers are provided with the download but Sage will want to know the main serial number for your copy of Sage and the version number - found by going to Sage 50,'s HELP / ABOUT menu option.
N.B. The same 3rd Party Integration keys can be used for all addons that require them

A fully functional 30 day free trial of Sage 50 Payment Allocation add on is available.
The trial can be unlocked by purchasing a full licence - you will not loose any settings
Still got questions? Checkout the FAQ section