It’s always useful to save time, even a little time saved can help you get more done.

In Sage 50 Accounts, spending some time recording your business transactions is inevitable, but are you making more manual postings than you need to? If you make repeated payments for the same values each month to the same suppliers or nominal accounts, then using the Recurring options could save you that precious time.

Check out the two short videos below to find out how to set up a recurring entry and then how to process them each month in a few clicks.

Set up a recurring entry

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Tip: Once configured, you can set up a reminder to make these repeat postings when you open the software. On the menu bar, click Settings, then click Company Preferences and Parameters. Clear the No Recurring entries at startup check box, and click OK.

Process recurring entries

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Want to know more? Have a look at this Ask Sage article that explains the feature in more depth, including how to suspend and delete postings if required.

What do you think?

What are your top tips for saving time processes your accounts? Head over to the Product Support Community and let your fellow customers in on your best kept accounting secrets!