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As you get ready to close out the year in your Sage ERP system, be sure to review these helpful tips and suggested procedures to ensure that your 2018 closing goes smoothly and efficiently. If you're looking for some hands on information be sure to .
Continue readingGetting ready to process your quarter-end payroll? Sage has changed the way it retains payroll history so that you don't have to reconcile and finish the prior quarter or create a back company to run quarter-end processing. Below outlines the .
Continue readingAt a high level, here are 4 things to consider as you begin closing the books on 2017 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 .
Continue readingThe following tips and tricks will help you get ready to close out the old year (2017) in Sage 500 and ring in the New Year (2018)! This article will give you pointers about common reconciliation issues, tips and tricks, and a little information on .
Continue readingGeneral Ledger Closing - While it’s a good idea to close modules in a timely fashion, your General Ledger can remain open for as long as you need while awaiting final processing in other modules (or audit adjustments). A GL that’s still open for .
Continue readingSage recently update Sage City and created a specific year end processing community for Sage 100. If you visit Sage City http://sagecity.na.sage.com you will notice in the upper right a link to the Year End Center.
Continue readingIn this section, we provide a few Sage 100 yearyear-endsing checklists for General Ledger, Accounts Receivable and Accounts Payable to help ensure that all procedures are processed and in the proper order. Note: these modules all begin with the .
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