Summary
This article describes the differences between the three versions of Sage Business Cloud Accounting.
Resolution
Feature/Function | Start | Standard | Plus |
INVOICES | |||
Create Sales invoices | Yes | Yes | Yes |
Create Recurring Sales invoices | No | Yes | Yes |
Create Purchases invoices | No | Yes | Yes |
Attachments to invoices | Yes | Yes | Yes |
Credit note from invoice | Yes | Yes | Yes |
Stand alone credit note | No | Yes | Yes |
Quotes and estimates | No | Yes | Yes |
Quick Entries (Sales & Purchases) | No | Yes | Yes |
Create Pro-forma invoices | No | Yes | Yes |
Create draft invoices | Yes | Yes | Yes |
Break down of quantities and unit price | No | Yes | Yes |
Apply default product details | No | Yes | Yes |
Apply discount to payment | Yes | Yes | Yes |
Display Discount on invoice | No | Yes | Yes |
Display Delivery Charge | No | Yes | Yes |
Create Delivery note | No | Yes | Yes |
Apply Contact default ledgers | Yes | Yes | Yes |
Apply transaction analysis | No | Yes | Yes |
Multicurrency invoicing | No | No | Yes |
INVOICE ACTIVITY LIST | |||
Filter by status, dates, keywords & types | Yes | Yes | Yes |
INVOICE CUSTOMIZATION | |||
Add logo | Yes | Yes | Yes |
Apply more than one template | No | Yes | Yes |
Change colors, font and size | No | Yes | Yes |
Rename Headers | No | Yes | Yes |
Rename Columns | No | Yes | Yes |
CONTACTS | |||
Create Customers and Suppliers | Yes | Yes | Yes |
Add Credit Limits, Bank details and Notes to contacts | Yes | Yes | Yes |
View and filter contact activities | Yes | Yes | Yes |
Allocation | No | Yes | Yes |
Ability to add several addresses to one contact | No | Yes | Yes |
Create Customer Statements | No | Yes | Yes |
Create recurring statements | No | Yes | Yes |
Apply Analysis Group to contacts | No | Yes | Yes |
PRODUCTS | |||
Create products & services | No | Yes | Yes |
Create stock products | No | No | Yes |
Manage stock - Inventory | No | No | Yes |
BANKING | |||
Create several bank accounts | Yes | Yes | Yes |
Connect bank feeds | Yes | Yes | Yes |
Bank transfers | Yes | Yes | Yes |
Cash Account & Bank Deposits | Yes | Yes | Yes |
Bank reconciliation | Yes | Yes | Yes |
Recurring payments | No | Yes | Yes |
Check printing | Yes | Yes | Yes |
Multicurrency Banking | No | No | Yes |
ACCOUNTING METHOD | |||
Cash or Accrual | Accrual | Accrual | Accrual |
JOURNALS | Yes | Yes | Yes |
CHART OF ACCOUNTS | Yes | Yes | Yes |
DEFAULT SETTINGS | |||
Business information | Yes | Yes | Yes |
Email settings | Yes | Yes | Yes |
Ledger settings | Yes | Yes | Yes |
Invoice settings numbering | Yes | Yes | Yes |
Invoice settings - prefix | No | Yes | Yes |
Invoice settings Notes and Terms & Conditions | Yes | Yes | Yes |
FOREIGN TRANSACTIONS | |||
Enable foreign currency invoicing | No | No | Yes |
SUMMARY / DASHBOARD | |||
Basic dashboard | Yes | Yes | Yes |
Detailed dashboard | No | Yes | Yes |
Cashflow forecast | No | Yes | Yes |
OPENING BALANCES | |||
All Nominal Ledger accounts balance | Yes | Yes | Yes |
Bank accounts balance | Yes | Yes | Yes |
Customer and suppliers balance | No | Yes | Yes |
MULTI USERS | No | Yes | Yes |
MOBILE APPLICATION | Yes | Yes | Yes |
GOOGLE DRIVE | No | Yes | Yes |
ANALYSIS | No | Yes | Yes |
IMPORT | |||
Contacts | Yes | Yes | Yes |
Products and Services | No | Yes | Yes |
Quick Entries | No | Yes | Yes |
Bank Statements | Yes | Yes | Yes |
Opening Balances | No | Yes | Yes |
EXPORT reports, listings and invoices to PDF or CSV | Yes | Yes | Yes |
REPORTS | |||
Profit and Loss | Yes | Yes | Yes |
Balance Sheet | Yes | Yes | Yes |
Trial balance | Yes | Yes | Yes |
Accounts Receivable (A/R) Aging Report | Yes | Yes | Yes |
Accounts Payable (A/P) Aging Report | No | Yes | Yes |
Sales Day Book | Yes | Yes | Yes |
Purchase Day Book | No | Yes | Yes |
Profit Analysis | No | Yes | Yes |
General Ledger Report | Yes | Yes | Yes |
Audit Trail | Yes | Yes | Yes |
Chart of Accounts | Yes | Yes | Yes |
Cash Flow Forecast | No | Yes | Yes |
Cash Flow Statement | Yes | Yes | Yes |
Receipts and Payments Day Book | No | Yes | Yes |
Income and Expense Day Book | Yes | No | No |
Unreconciled Bank Transactions | Yes | Yes | Yes |
Unallocated Receipts or Payments | No | Yes | Yes |
Cashbook | Yes | Yes | Yes |
Stock Movements | No | No | Yes |
Tax Return | Yes | Yes | Yes |
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MIGRATION | |||
Migration from Sage 50 | No | No | Yes |