Year End 2010
This Issue's Topics:
Year End Specific Articles
- What's New And What's Coming
- Creating A New Company In Sage ERP MAS 90 Is Easy As 1-2-3
- IRD (Product Update 4) And The HIRE Act
- Module Closing Sequence
General Module Closing Details For Sage ERP MAS 90 And 200
Here we provide general module closing procedures for the most common modules. For your convenience we indicate the version that a module was updated to the Business Framework. Modules that have not been updated to the Business Framework maintain buckets of data by year (year-to-date, prior-year, etc.). These data receptacles are initialized during year-end processing, so year-end processing is time sensitive and must be performed in the first month of the new year. Regardless of your version, the Payroll module is the most time sensitive when it comes to year-end processing because there is no future period.
Tips To Help Year-End Processing Run Smoothly
- Determine If Your Installed Tax Table Update (TTU) Is Current
- Filing Forms And Reports
Upcoming Classes (Get free training)
December
- Seminar - MAS 90 YE Closing Procedures on December 16, 2010 @ 9:00 am and 1:00 pm
- Data File Structures for Sage MAS 90 and 200 - ACS90300 December 21, 2010
- Seminar - MAS 90 YE Closing Procedures December 29, 2010 @ 9:00 am and 1:00 pm
January
- Introduction to Crystal Reports - ACS90310 January 04, 2011 - January 05, 2011
