by ASI | Dec 6, 2016 | 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...
by ASI | Dec 6, 2016 | Sage 100 News
When it comes to the Affordable Care Act (ACA), there are a variety of questions about how to track and report data in order to remain in compliance. That’s why Sage has put together an ACA Resource Center to help you understand the provisions and how to comply using...
by ASI | Dec 6, 2016 | Sage 100, Sage 100 News
Here are a few tips to keep in mind as you begin year end processing in Sage 100. 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 processing (or...
by ASI | Dec 5, 2016 | Sage 100, 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 (formerly “MAS 90” or “MAS 200”) modules is extremely important in order to avoid the risk of damaging your data. Important: Remember to back...
by ASI | Dec 5, 2016 | Sage 100 News
Here are year end closing checklists for Sage 100 General Ledger, Accounts Receivable and Accounts Payable to help ensure that all tasks are processed and in the proper order. Note: these modules all BEGIN with the following 2 steps: Backup your AR/AP/GL files and...
