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