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  • How to apply the Spring Budget 2024 NI changes

    The Spring Budget 2024 applies a 2% reduction to the main rate of employee NI, from 6 April. You must update your NI rates before you process a payrun in the 2024/2025 tax year. Read more >
  • Spring Budget 2024: What the announcements mean for your business

    The government has proclaimed 2024 “the year of the SME”. And while its Spring Budget brings some welcome help to small and medium-sized enterprises (SME), it also brings changes that need a swift response. Read more >
  • Spring Budget 2024: What the announcements mean for your business

    The government has proclaimed 2024 “the year of the SME”. And while its Spring Budget brings some welcome help to small and medium-sized enterprises (SME), it also brings changes that need a swift response. Read more >
  • Spring Budget 2024: What the announcements mean for your business

    The government has proclaimed 2024 “the year of the SME”. And while its Spring Budget brings some welcome help to small and medium-sized enterprises (SME), it also brings changes that need a swift response. Read more >
  • Sage Payroll - Spring Budget 2024

    The Chancellor announced the Spring Budget on 6 March 2024. This introduces changes to National Insurance rates effective from 6 April. We're currently working on these changes, and you can continue to process any periods in the 2023/2024 tax year as…
  • Budgets on Cost Report

    We have set up our Sage 50 with a number of cost types and costs headings. We have tweeked a couple of reports but one thing we have not been able to do is to add projects budgets to cost reports. It would be handy to report actual costs incurred on a…
  • Monthly Income Statement

    We are new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit…
  • Multiple Lines to the same GL account in the budget

    I am trying to get my 2024 budget entered into Sage and we have multiple line items that we would like to track separately, but for GL purposes they are the same account number. Is it possible to use the same GL account number on multiple lines within…
  • SAGE FRP 1000 - Recherche retour sur expérience de la mis en place de la GESTION COMMERCIALE

    Bonjour à tous, Nous avons mis en place la Gestion Commerciale sur Sage FRP 1000 et nous rencontrons des difficultés à mettre en place un processus cohérent : - Saisie des commandes fournisseurs > Validation de la commande, puis envoi > réception…
  • Cashflow Budgeting - Future Payables Report by Month and Vendor Department

    We get long dated terms for several of our vendors, and we are trying to predict cashflow more accurately for several months into the future. Hoping to find a way in sage to produce a report that includes amounts owing per month that are dictated from…
  • Free, live webinar - Budgets - Recording available

    Learn about the nominal ledger budgeting options, both standard and advanced, that are available in Sage 50 Accounts. This session has now taken place, but you can catch up with a recording:
  • why is screen 3-5 missing units from approved change orders?

    We entered original budget with units (quantities) and a few approved change orders with quantities. But original quantities and only part of the change order units are appearing in the 3-5 budget screen. The 3-5 budget screen is leaving off part of the…
  • Budget

    I tried to copy last year's budget to the next year. But I keep getting No Budgets Selected. Is there a trick to this?
  • Tracking changes to budgets

    I can currently change budgeted amounts in the "Budget Maintenance" window; however, I am wondering if I can do so in such a way that a record is kept of the changes and, ideally, a note can be left to explain the change. Does anyone know if this can…
  • Budget to be consumed using the previous year's Budget when creating a Purchase invoice against Purchase Order from the previous year.

    On V11 Patch 17, when creating a Purchase Invoice against a Purchase Order for a previous year Purchase Order, the budget needs to be consumed from the previous year and not the current year. Currently it is doing this from the Current year. How can one…
  • Spring Budget

    The Chancellor of the Exchequer delivered the 2023 Budget on Wednesday 15 March 2023 at 12:30pm. We've summarised the impact of the Budget in the following article: Summary of the Spring Budget 2023 >
  • Year-end guides

    Summary of the Budget Speech 2024/2025 Payroll Tax Pocket Guides Tax and Travel Calculators Software Release Notes
  • Live webinar - All you need to know about budgets - Recording available

    Getting to grips with budgeting helps you to monitor how your business is performing, comparing your actual figures against your budgets to see if you're on track. An introduction to budgeting Standard Budgeting Advanced Budgeting - Nominal code…
  • BUDGET AND PROJECTS AUTO FILLING VALUES

    Hello , I have a challenge on the Sage 200 Budget and Projects module.the module is auto-filling the budget values even if i have not input anything. Attached are before and after pictures of the scenario.1st picture i zerorise all the budget inputs…
  • Can you get budgets from unapproved change orders to show up on reports?

    Can a custom report be created to pull budgets from unapproved(open) changes into a job cost or summary report? We have jobs where some change order work has been performed before it gets approved.
  • Cours devise budget

    Bonjour, Si la devise référentiel d'un dossier est différent de EUR, et que j'établis un Budget en EUR, Y a-t-il un paramètre qui permet de définir le cours de devise, qui est fixe pour un exercice ? Merci
  • Budget figures not reporting

    Using standard budgeting in Sage 50C Prof. I've entered budgets for the first time, and they show fine in budgeting, but any report that I run returns either 'no data found' (if budget only) or zero in the budget column of actuals vs budget type reports…
  • Import standard budgets into your accounts

    When running your year end you can automatically apply a percentage increase on this year's budgets or actuals to create budgets for next year. But if you use standard budgeting and you have more complicated changes to make to your budgets, did you know…
  • Autumn Budget Summary 2021

    We've summarised the main points from the Autumn budget in this article >
  • Autumn Budget Summary 2021

    We've summarised the main points from the Autumn budget in this article >