• train-your-users
  • customize-your-software
  • call-for-support
  • Train your users so they know what to do and how to do it. Do not let the meeting stop while they try to figure out how to get the current figures.
  • Customize your software to make it fit the way you need to do business.
  • Support is just a call away. Do not waste time trying to figure it out on your own. We are here to help.

Happy New Year! Year End Processing Tips for 2015

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Overview of Year End Processing


At a high level, these are the steps to consider as you begin closing the books on 2015 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. You should also test the backup to ensure it was performed successfully and the data is readable.

If you make a mistake, the only way to “reverse” year end processing is to restore data from a backup.

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Year End Checklists for Sage 100

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Here are year end closing checklists for 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:

1. Backup your AR/AP/GL files and label them as “prior” to Year End processing.
2. Make sure the AR/AP/GL system date is set to the last day of your fiscal year.

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Sage 100 ERP Standard

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Sage 100 ERP Standard helps small and midsized companies manage and integrate critical elements of their business including financials, distribution, manufacturing, sales, CRM, and more.

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Sage 100 ERP Advanced

SAGE MAS 200 boxSage 100 ERP Advanced systems offer small and mid-sized businesses a broad selection of integrated business management solutions. With full-featured accounting, manufacturing, and distribution functionality, the products provide a combination of high-performance processing, breadth of functionality, flexibility, and ease of use.

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