Sage Simply Accounting Premium

Prepare invoices and cheques

Calculate VAT

Simple Audit trail

Access multiple built-in reports (153 Reports)

Manage inventory

Work in diffenrent currency

Prepare budgets

Reconcile online banking

Track Projects

Store year of financial history (up to 100)

Consolidate multiple companies

Add users to access data simultaneously up to 4

Charge for services with time & Billing

Utilize forecast and sales analysis tools

Prepare Bill of Materials

Departmental accounting

Bill of materials

Packing slips

Multiple price lists

Synchronize with Microsoft^® Outlook⁵

Integrates with Microsoft^®Word and Excel

Converts data from QuickBooks^® and MYOB^® 

Integrates with ACT! Contact Manager

FIFO or Average inventory costing

Specific costing (Enterprise Edition)

Industry-specific reports

Enhanced financial reporting

Expand the range and length of account numbers

Multiple inventory locations

 Hide accounts with a zero balance on financial reports

For reporting flexibility, select this new report option if you want to omit accounts with zero balances on balance sheets and income statements.

Print Cheque Log for previous year

You can print and review Cheque Log reports for the previous year and verify cheque activity for the current and previous fiscal year.

 Show active records in Home Window listings

The Home window displays both active and inactive records in the records list until you clear the box Include inactive … at the bottom of each list.

The exclusion of inactive records from this list improves your work flow and analysis and enables you to view only the relevant active accounts, vendor, customers, employees, items and services, and projects in the Home Window listing.

Modify remittance transactions with the proper audit trail

No matter where they are recorded, all transactions that affect remittances are now consistently tracked and reported in the Remittances journal and on the remittance report. The transactions in the Remittances journal can also be adjusted and any errors properly corrected.

Track and pay remittances using any payment method

Sage Simply Accounting has expanded the number of payment methods you can record against a remittance payment. You can now record remittance payments made with cash, cheque, credit card, or direct deposit.

 Produce Project Income Statement Report

This new report shows how your business is doing, enabling you to make better business decisions. The report provides summary and detail views of project revenues and expenses. You can quickly analyze project data from multiple angles, produce graphs, and see a side-by-side comparison of projects for meaningful analysis.

Minimum System Requirements

• Windows XP (service pack 3), Windows Vista               (service pack 2), Windows 7
• 1GHz Intel Pentium® processor (or equivalent) with 1 GB RAM or higher
• 200MB of free hard disk space for program installation
• 35MB additional disk space per company file
• 16-bit colour, 1024×768 screen resolution

• Microsoft Office connection requires

  • Microsoft Word 2000 to 2007
  • Microsoft Excel 2000 to 2007
  • Microsoft Outlook 2000 to 2007 (for card synchronisation).