Project Description

Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year.

This recorded webinar will provide you with tips and tricks for the following:

Sage 100 Year-end Closing

  • Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases Clearing, and General Ledger
  • Period End Processing

Payroll Specific Year-end Closing

  • Generating Year-end Payroll Forms & Reports
  • Generating Payroll Forms & Reports both hard copy & Electronically using the E-filing & Reporting Functionality