Sage 100 Year End Checklists
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…
Continue ReadingSage 100 Supported Versions Reminder
Sage officially supports the current plus 3 prior versions of Sage 100. With the release of Sage 100 2016, here’s the updated list of supported versions and retirement dates: Note:…
Continue ReadingSage 100 TIP: How to Correct an Out of Balance General Ledger
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…
Continue ReadingYear End Tips 2015
4 Tips for a Successful Year End Here are just a few tips to keep in mind as you begin year end processing in Sage 100. General Ledger Closing – While it’s a good idea…
Continue ReadingModule Closing
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…
Continue ReadingTIP: Creating a Copy Company For Archive / Backup
At year end, it can be 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…
Continue ReadingOverview 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. Backup Your Data Executing a complete backup of your database…
Continue ReadingIntroducing Sage 100c
Introducing Sage 100c In addition to enhancements added to the existing Sage 100 product in version 2016, Sage simultaneously launched a new “deluxe” version called Sage 100c. The launch of Sage 100c marks the beginning…
Continue Reading