Sage 50 Accounts - Additional Reports Backups download and installation instructions
Summary
How to download and install the Additional Reports Backup for Sage 50 Accounts.
Resolution
Download and install the backup
- To download the additional reports backup, click the download link below.
Sage 50 Accounts - Additional Reports Backup - Enter your My Sage login details, click Sign In, then click Download.
TIP: Depending on your Internet browser, the file saves in your Downloads folder or you're prompted to save the file. - If prompted to save the file, note the file name, browse to where you want to save it, then click Save.
- From within Sage Accounts open the File menu and choose Restore, if prompted to close other windows, click Yes.
- In the Restore window, click Browse, browse to and select the file you downloaded earlier, for example, additional_reports_backup.001, then click Open.
- To restore the reports, click OK and when a confirmation message appears, click Yes.
- When the restore is complete, click OK. If prompted, enter your logon details then click OK.
Reports available
Aged reconciliation reports
Use the following reports to resolve discrepancies when reconciling aged debtors reports to the debtors control account or aged creditors reports to the creditors control account. For further information about using the aged reconciliation reports, refer to the Aged reconciliation reports tab.
| Report name | File name | Report location |
|---|---|---|
| Aged Reconciliation - Allocation Dates - PI | PL_PAYPI.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Allocation Dates - SI | SL_PAYSI.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Allocation Dates - PP-PC-PA-PD | PL_PAYPX.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Allocation Dates - SR-SC-SA-SD | SL_PAYCR.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Future Allocation Dates - PD-PP | PL_FUTAL.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Future Allocation Dates - SD-SR | SL_FUTAL.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Link Removed - PI | AT_PUR.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Link Removed - PP-PC-PA-PD | AT_PURDR.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Link Removed - SI | AT_SAL.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Link Removed - SR-SC-SA-SD | AT_SALCR.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Outstanding PD | PL_PDOS.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Outstanding SD | SL_SDOS.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Upgraded - PI | PL_UPGRD.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Upgraded - PP-PC-PA-PD | PL_UPPMT.REPORT | Supplier Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Upgraded - SI | SL_UPGRD.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
| Aged Reconciliation - Upgraded - SR-SC-SA-SD | SL_UPPMT.REPORT | Customer Reports, Aged Reconciliation Reports folder. |
Reverse Product Explosion Report
| Report name | File name | Report location |
|---|---|---|
| Reverse Product Explosion Report | ST_REXP. REPORT | Product Reports, Product Explosion and BOM Reports folder. |
Customer and supplier refunds reports
| Report name | File name | Report location |
|---|---|---|
| Customer Refunds Reports | ||
| Daybooks: Customer Refunds (Detailed) | BNKSPD. REPORT | Bank Reports, Customer Refunds Reports folder. |
| Daybooks: Customer Refunds (Summary) | BNKSPS. REPORT | Bank Reports, Customer Refunds Reports folder. |
| Supplier Refunds Reports | ||
| Daybooks: Supplier Refunds (Detailed) | BNKPRD. REPORT | Bank Reports, Supplier Refunds Reports folder. |
| Daybooks: Supplier Refunds (Summary) | BNKPRS. REPORT | Bank Reports, Supplier Refunds Reports folder. |
Retail scheme reports
If you’re using one of the retail VAT schemes, the following reports help you calculate your VAT.
| Report name | File name | Report location |
|---|---|---|
| Daily Gross Credits | AT_DGC.REPORT | VAT Reports, VAT Scheme Reports |
| Daily Gross Takings | AT_DGT.REPORT | VAT Reports, VAT Scheme Reports |
| ESP – Recommended Retail Price | ST_RRP1.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Scheme – ESP Lower Rated Credits | AT_ESPLC.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Scheme – ESP Lower Rated Goods | AT_ESPLI.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Scheme – ESP Standard Rated Credits | AT_ESPSC.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Scheme – ESP Standard Rated Goods | AT_ESPSI.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Scheme – ESP Zero Rated Credits | AT_ESPZC.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Scheme – ESP Zero Rated Goods | AT_ESPZI.REPORT | VAT Reports, VAT Scheme Reports |
| Retail Schemes – Apportionment 1 Goods for Resale | AT_AGFR.REPORT | VAT Reports, VAT Scheme Reports |
Output tax reports
The following reports are available to calculate the total sales, total purchases and any output tax due on second-hand goods.
| Report name | File name | Report location |
|---|---|---|
| Output tax (VAT 20% & Reclaim) month 1 - 12 | OUTTAX1_VAT20.REPORT | Transactions, Reports, VAT Scheme Reports. |
Vat switch reports
These reports are designed to help you reconcile your VAT when switching from the VAT Cash Accounting scheme to the Standard VAT scheme.
| Report name | File name | Report location |
|---|---|---|
| Vat Cash to Standard - Reconcile Sales VAT Control | SL_VCA.REPORT | Customers Reports, VCA to Standard |
| Vat Cash to Standard - Reconcile Purchase VAT Control | PL_VCA.REPORT | Suppliers, Reports, VCA to Standard |
| Vat Cash to Standard - Reconcile Sales VAT Control | SA_VCA.REPORT | Bank Reports, VCA to Standard |
| Vat Cash to Standard - Reconcile Purchase VAT Control | PA_VCA.REPORT | Bank Reports, VCA to Standard |
Upgrading your licence
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Solution Properties
- Solution ID
- 200427112247200
- Last Modified Date
- Thu May 22 16:03:54 UTC 2025
- Attributes
-
Product DetailsModules: Report Writer
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- 0