Your expanding business needs easy-to-use yet powerful accounting, inventory, and reporting functionality. Sage 50 Premium Accounting 2013 provides everything you need plus comprehensive business management features that help you expertly manage your strategic growth. Consolidate multi-company financials, compare multiple budgets, enter and track job change orders, and create custom reports for greater business insight.
From the Manufacturer
Sage 50 Premium Accounting 2013 provides powerful accounting, inventory and reporting functionality along with tools that help you expertly manage your strategic growth plans.
•Focus on key business metrics with at-a-glance dashboards
•Create multiple budgets based on departments and cost centers
•Help increase job profitability with change order processing
•Use serialized inventory to track warranty claims, recalls, and more
•Consolidate multiple companies for financial reporting
•Design and share insightful reports with custom reporting tools
•Reduce errors and deter fraud with screen-level security and a clear audit trail
Who's It For?
If you are the owner or manager of a growing business looking for a premium accounting solution to handle your complex business management needs, then Sage 50 Premium Accounting 2013 is for you. This comprehensive solution combines user-friendly tools with robust functionality to help you organize and manage your business all in one place.
Sage 50 Premium Accounting 2013 enables fast start-up, check writing, invoicing, purchasing, bank reconciliation, project tracking, company consolidation, advanced budgeting, serialized inventory, the ability to archive company data, custom reports, and more.
New and Improved Features for 2013
This release of the Sage 50 Accounting product line simplifies everyday tasks so you can get the right work done, includes tools that provide guidance to help you make informed business decisions, and lets you customize and adapt Sage 50 to meet your needs.
Account Reconciliation: Saves time and increases workflow flexibility by allowing you to do account reconciliation in one accounting period while others continue working in another
PBI Inventory Analysis Report: The reports you need to make better decisions that are easily created and professionally formatted in the tool you already use – Microsoft Excel – and always up to date.
Set Multiple Vendor Records as Inactive: Quickly identify and deactivate unused, old, or inactive vendor records via the “Set Multiple Records as Inactive” utility on the System Navigation Centre