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Sage 100: Affordable Care Act (ACA) Reporting & Processing

Sage 100: Affordable Care Act (ACA) Reporting & Processing

by ASI | Dec 2, 2020 | ASI News, Sage 100 News

Sage has put together an ACA Resource Center to help you understand the provisions as well as track and report the necessary data in Sage 100 in order to remain in compliance. Here are some popular ACA resources to consider reviewing. How to Set Up ACA Tracking in...
Sage 100 Year End FAQs for General Ledger and Reporting

Sage 100 Year End FAQs for General Ledger and Reporting

by ASI | Dec 2, 2020 | ASI News, Sage 100 News

Here are answers to a handful of the most Frequently-Asked Questions (FAQs) regarding General Ledger and Reporting when it comes to year end processing. Can I print financial statements for the NEXT fiscal year PRIOR to performing year end processing? YES. In the...
Sage 100: 4 Tips for a Successful Year End and More

Sage 100: 4 Tips for a Successful Year End and More

by ASI | Dec 2, 2020 | ASI News, Sage 100 News

Here are just a few tips to keep in mind as you begin year end processing in Sage 100. 1. General Ledger Closing: While it’s a good idea to close modules in a timely fashion, the General Ledger can remain open for as long as you need while awaiting final...
Sage 100 Module Closing—Keeping Things in Order

Sage 100 Module Closing—Keeping Things in Order

by ASI | Dec 2, 2020 | ASI News, Sage 100 News

A year end process in one module often writes data to another module. Therefore, the sequence in which you close your Sage 100 modules is important in order to avoid the risk of damaging your data. Important: Remember to back up your data before starting module...
Sage 100: Creating a Copy Company for Archive/Backup

Sage 100: Creating a Copy Company for Archive/Backup

by ASI | Dec 2, 2020 | ASI News, Sage 100 News

At year end, it’s useful to create an archive company using the Copy Company feature. This provides a readily accessible copy (and backup) of the current year’s data even after you perform year end processing in your live company. To make a copy company, go to:...
Sage 100: 4 Things to Note Before Closing the Books

Sage 100: 4 Things to Note Before Closing the Books

by ASI | Dec 2, 2020 | ASI News, Sage 100 News

At a high level, here are 4 things to consider as you begin closing the books on 2020 and start fresh in the new year. 1. Backup Your Data Executing a complete backup of your database is one of the most important things you can do before starting any closing process....
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