In Sage 50 all of the financial reporting is based upon the nominal code structure. As default when you add a new nominal code, the next number in the sequence is automatically chosen. If you have inherited a nominal code structure, or you are using the Sage default structure, it may not look exactly how you want.
If you have deleted transactions in Sage they can distract your view of the real numbers, you can now hide these easily. Read more >
If your computer or Server has crashed or rebooted whilst you are logged into Sage, you may find yourself locked out. Read more >
There are occasions where the foreign balance of a bank account in Sage 50 Accounts correctly shows zero, but the sterling balance doesn’t. This is due to exchange rate variations in the bank account activity and you simply need to revalue your bank account using the Foreign Bank Revaluation wizard.