• Overview
    • What's New in Sage 50
    • Getting Started
  • Accounts
    • About Accounts
    • Creating an Account Record
    • Account Record Settings
    • Checking the Validity of Accounts
    • Merging Accounts
    • Reconciling an Account
    • Importing an Online Statement
    • Consolidated Companies
    • Account Departments
    • Banking
  • Transactions & Reporting
    • Sales (Money In)
    • Purchases (Money Out)
    • Payments (Money In and Out)
    • Inventory & Services
    • Projects & Tracking
    • Reports
  • Employees
    • About Employees
    • Create an Employee On the Fly
    • Creating an Employee Record
    • Employee Records
    • Employee and Payroll Settings
    • Payroll
    • Employee Entitlements and Benefits
    • Time and Billing
    • Government Forms
    • Processing Payroll
  • Settings
    • Settings Window
  • More
    • Renew Your Sage Business Care Gold or Payroll Subscription
    • Learn about Credit Card Processing for Customer Payments
    • Microsoft Office 365 Integration
    • Mobile Invoicing with Sage One
    • Sage Drive
    • Sage 50 Accountant Edition Features
  • All Files

Sage 50 Accountant Edition

Learn about the benefits of Sage 50 Accountant Edition.

Access to Client Accounts from the General Journal

Accountant's Copies From Clients

Accountant's Copy

Cancel an Accountant's Copy

Create an Accountant's Copy

Import Entries from Your Accountant

Working with Client Data

Merge Accounts

Renumbering a Client Account in the General Ledger

Opening an Accountant's Copy from a Client

Exporting Entries for Clients to Import