Sage 50 Accounts

Complete Accounting Solution for Small Businesses with up to 20 Users

Introducing Sage 50 Accounts

Sage 50 Accounts is a popular accounting software solution designed for small to medium-sized businesses.

It offers a range of features and tools to help businesses manage their finances, including invoicing, bookkeeping, financial reporting, VAT returns, and inventory management.

The user-friendly interface allows business owners and accountants to easily manage financial data and transactions. With it, businesses can track their income and expenses, prepare VAT returns, and manage their cash flow effectively.

Just Some Of The Features Available In Sage 50 Accounts

Easily create and send professional-looking invoices to customers, speeding up payment processing.
Bank Reconciliation
Ensure that financial records match those of the bank, reducing the risk of errors and incorporate the use of real time bank feeds to improve productivity.
VAT Management
Automatically calculate and manage VAT returns and stay compliant with tax regulations.
Stock Management
Manage stock movements and control stock levels to improve supply chain management.
Financial Reporting
View a range of financial reports including balance sheets, profit & loss statements, and cash flow statements, for real-time insight into the business’ financial health.
Multi-Currency Support
Manage foreign currency transactions, making it easier for businesses to trade internationally in multiple currencies.
Payment Processing
Process payments directly from invoices as Sage 50 Accounts integrates directly with payment providers.
User Access Controls
Restrict access to sensitive financial information and maintain data security with various user access controls.

Trusted By

Modules Available In Sage 50 Accounts Professional

Customers & Suppliers

Control your Aged Debtors & Creditors. Maintain your customer and supplier accounts and process receipts.

Sales & Purchasing

Raise and process Purchase Orders, Quotations, Pro-forma Invoices and Sales Orders.

Products & Services

Create Stock/Non-Stock products and service items, categorise items and maintain your stock levels.

Nominal & Bank

Produce Profit & Loss and Trial Balance Reports. Utilise Bank feeds to quickly reconcile bank transactions.


Generate and process Sales Invoices & Credit Notes.


Create Projects and link Purchase/Sales Orders accordingly to track costs, revenue and profitability.

See Sage 50 Accounts In Action



Customers & Suppliers

The Customer & Supplier modules provide you with the ability to create and manage customer and supplier accounts.

Credit control is an essential part of any business and helps you to effectively manage your cash flow and avoid late payments and bad debts. The customer credit control options make it easy to manage your outstanding debtors, and the same functionality is available for your suppliers too.

Record and process invoices, payments and receipts quickly and simply from intuitive, easy to use screens.




When processing your sales orders, it’s vital that you can easily track orders, manage stock and make amendments when needed. The Sales orders module in Sage 50 Accounts Professional gives you the flexibility you need when creating, editing and updating your orders.



The Purchase orders module provides you with all of the functions needed to produce quick and accurate purchase orders for products and services from suppliers.

You can also use features to record deliveries, update stock and record invoices. This feature helps you to get to grips with your purchasing.


Products & Services

Use the Products and services module to create and maintain product records. Keep track of your company’s stock on hand and the availability of your products and services.

Value stock and keep a track of movements using out of the box reports.




The Projects module provides the features you need to maintain accurate details about projects and helps to track and evaluate the costs incurred.

Using the Projects module, you can enter and monitor all of the costs associated with a project. This means you know exactly how much it costs your business to complete a project, and how much to charge your customer to ensure that your business makes a profit. You can avoid costly overruns by tracking expenditure, and you can also track non-profitable or in-house projects.


Fixed Assets

To help you record details of company assets, their value and any depreciation, you can create fixed asset records. By doing this you can keep track of what your company assets are actually worth, which is an important part of accurately valuing your company.

The Fixed Assets feature shows all fixed assets, together with cost, depreciation and book value information.

From here you can also manage disposal of assets and produce asset reports.



The VAT module contains all of the features available to help you comply with VAT obligations in the UK and Ireland and is MTD (Making Tax Digital) compliant.

You can use the VAT Return to calculate your VAT Return figures automatically at the end of your VAT period. These figures may be analysed by drilling down on the boxes of the return, and reconciled against a range of supporting VAT Reports. You can then submit the return electronically to HMRC.


Nominal & Bank

The Nominal codes module is where you can view and customise the records that represent different types of income, expenditure, assets and liabilities for your business.

Produce tailored Profit & Loss, Trial Balance and Balance Sheet reports, all drillable down to specific transactions, giving you a clear overview of your business performance.

Within the Bank Accounts module, keep track of your bank position, cashflow forecast and utilise bank feeds to make reconciling a breeze.

Integrated Add-Ons For Sage 50 Accounts

Cim50 Manufacturing

Fully Integrated Manufacturing Software for Sage 50 Accounts

Credit Hound

Credit Control Software To Automate Your Processes

Sage 50 Accounts FAQs

Can’t find the answer you’re looking for? Contact Us

The latest release of Sage 50 Accounts is v30. This version was released in February 2024.

Please click here for full version release history.

Sage 50 Accounts Professional is available on a monthly subscription. The monthly cost is dependant on the number of concurrent users you need, and the number of companies you have.

The monthly cost ranges from £155 up to £217 per month.

You may see Sage 50 Accounts referred to as Sage 50Cloud in some older documentation.

These terms refer to the same product, Sage used the Sage 50Cloud branding primarily to highlight the connectivity and integration between Sage 50 Accounts and Microsoft Office 365, however they have since reverted back to using the Sage 50 Accounts Professional brand name.

Sage 50 Accounts is only compatible with Windows OS. There are methods of hosting a windows OS from a Mac, however, Sage has not been tested in these environments.

Sage 50 Accounts has an automated update process built into the software. Whenever Sage release a new update, the system will notify you and ask you whether you wish to apply the update to your system.

Note: You should exercise caution when applying automatic updates. Consideration needs to be given for any third-party additions you may have integrated with your Sage 50 Accounts software which could be impacted by the update. We recommend talking with the provider of any third-party additions to check compatibility before applying any updates.

No, Sage 50 uses its own propitiatory database system.

Additional Services We Provide For Sage 50

Sage 50 Support

CIM Software are fully accredited to support you with your Sage 50 Accounts Package.

Training & Consultancy

Our experienced team are here to help you get the most out of your accounting software.

Custom Development

Make your software work for you, our developers can bridge any process gaps within Sage 50.

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