Monthly Archives: December 2011

Year-end Processing Tips Volume 8 – Closing the General Ledger Module

The General Ledger module was added to the Business Framework in Sage ERP MAS 90 and 200 version 4.0, and all data entry in General Ledger module is date sensitive.¬†¬†Sage ERP MAS 90 and 200 also allows you to post … Continue reading

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Year-end Processing Tips Volume 7 – Closing the A/P Module

The Accounts Payable module was added to the Business Framework in Sage ERP MAS 90 and 200 version 4.2, so all data entry in that version and above is date sensitive. If on version 4.1 or earlier, you should perform … Continue reading

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Year-end Processing Tips Volume 6 – Closing the A/R Module

The Accounts Receivable module was added to the Business Framework in Sage ERP MAS 90 and 200 version 4.1, so all data entry in that version and above is date sensitive. If on version 4.0 or earlier, you should perform … Continue reading

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Year-end Processing Tips Volume 5 – Closing the Payroll Module

Very few companies that use the Payroll module in Sage ERP MAS 90 and 200 are ready to print their W2 forms before they process the first payroll of the new year. Unfortunately, you cannot post a payroll with a … Continue reading

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Year-end Processing Tips Volume 4 – Closing Inventory Module

Inventory Management was added to the Business Framework in version 4.4, so if your version of Sage ERP MAS 90 or 200 is 4.3 or below, you should perform year-end closing in the inventory module before updating any transactions for … Continue reading

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Year-end Processing Tips Volume 3 – Sales Order Module

The Sales Order module was added to the Business Framework in Sage ERP MAS 90 and 200 version 4.1, so all data entry in that version and above is date sensitive. If on version 4.0 or earlier, you should perform … Continue reading

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Year-end Processing Tips Volume 2 – Closing the Purchase Order module

Ideally, Sage ERP MAS 90 and 200 Purchase Order Year-End Processing should be completed before updating any transactions in the new year. Of course, this is not always possible. If you are currently on version 4.4 or above, then you … Continue reading

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Year End Processing Tips Volume 1

The first step everyone user of Sage ERP MAS 90 and 200 should take when processing year-end is to back up your data. This is especially true of those users with the Payroll module; because we cannot process payroll in … Continue reading

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Sage ERP MAS 90 and 200 Order of Closing

With Year-end rapidly approaching, I thought it might be a good time to review some basics regarding period- and year-end closing procedures in Sage ERP MAS 90 and 200. I found this chart as I was cleaning out my files; … Continue reading

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2011 End of Year Payroll Updates in Sage ERP MAS 90 and 200

Sage is releasing an Interim Release Disk (IRD) before the end of the year that will address new IRS requirements for printing W-2 forms. The IRD is scheduled to be released on December 20. If you print your own W-2 … Continue reading

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