Support-Blog-Sage-100 This is a blog about anything related to products and services that MBA Business Software supports.Employees on the support desk will add to this blog periodically. Check here for Tips and Tricks to help you with your daily tasks.

How to Correct an Out of Balance General Ledger

Written by Todd Martin on .

There are a variety of reasons that your general ledger can get out of balance.  In the video below, you’ll learn how to discover and correct the out‐of‐balance situation including instructions for making one‐sided journal entries.

©2017 Juice Marketing, LLC. https://www.juice-marketing.com. All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed without express permission from the copyright holder.

AFFORDABLE CARE ACT (ACA) REPORTING & PROCESSING

Written by Todd Martin on .

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 your Sage 100 software. Here are some popular ACA resources to consider reviewing.

HOW TO SET UP ACA TRACKING IN SAGE 100

Step‐by‐step instructions for setting up Sage 100 for ACA tracking and reporting.

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MODULE CLOSING

Written by Todd Martin on .

Keeping Things In Order

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

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CREATING A COPY COMPANY FOR ARCHIVE/BACKUP

Written by Todd Martin on .

At year end, it’s useful to create an archive company using the Copy Company feature. This provides a readily accessible copy (and backup) of the current year’s data even after you perform year end processing in your live company.
To make a copy company, go to:

Library Master > Main Menu > Company Maintenance

  1. Create a new

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SAGE 100 YEAR END CENTER

Written by Todd Martin on .

Sage has created a Year End Center that provides valuable resources to guide you through a smooth year end closing process in Sage 100 including:  
  • Year End Tips and Checklists
  • Video Tutorials and How‐to Articles
  • Live Chat With Tech Support
  • Tax Forms, Payroll, and Report Guidance
Take advantage of this free and valuable resource!

Visit Year End Center

©2017 Juice Marketing, LLC. https://www.juice-marketing.com. All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed without express permission from the copyright holder.

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