Tag Archives: Period End

Need to order Tax Forms for Sage 100? Read This First!

As we all now know, the only way to print our payroll and accounts payable year-end tax forms in Sage 100 is through the Aatrix eFile and Reporting tool. Sage 100 includes “print and sign” tax forms functionality for all … Continue reading

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Sage 100 ERP Year-End Closing Tips

It’s that time of year – the beginning of a new year is one of the busiest times of the year for accounting departments whose company operates on a calendar year. This is the time of year when the departments … Continue reading

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How to Back Up your Sage ERP

 Our clients frequently ask which Sage 100 ERP (the software formerly known as Sage MAS 90 or MAS 200) data files should be backed up to ensure that there is a completely restorable set of program and data files. While you … Continue reading

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Getting Ready for 2012 Year-End with Sage 100 ERP

Christmas is in the air, and for many of our clients, that means year-end processing is also right around the corner. To help those of you with the Accounts Payable and Payroll modules prepare for your 2012 close, here are … Continue reading

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Check the System Activity Log!

Last week, I had a client contact me because a simple Visual Integrator import into the General Journal was hanging. This client is on a very old version of Sage MAS 200 – version 4.05. Testing revealed that the import … Continue reading

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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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