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Sage 100 ERP Year End Tips & Tricks


As you strive to finalize your end of year accounts and activities in Sage 100 ERP (Formerly MAS 90 and MAS 200), you no doubt will find yourself needing some questions answered.

MAS 90 Order of Closing Chart – Guideline for the Year End processing sequence.


Accounts PayableAccounts ReceivableGeneral LedgerPayroll (Updated for 4.30-4.50)
Checklist
Closing
FAQs
Helpful Hints
1099
1099 Printing Matrix
APZR99
Checklist
Closing
FAQs
Checklist
Closing
FAQs
Helpful Hints
Trial Balance Out of Balance Fix
GLZMSU
eFiling & Reporting
Checklist
Closing
FAQs
Helpful Hints
W2 Checklist
W2 Helpful Hints

Checklist – Use the Checklist to assure that all procedures have been processed.
Closing – A description of options that affect Year End and data file behavior.
FAQs – Common questions asked of Customer Support during Year End.
Helpful Hints – Hints and techniques designed to assist in a trouble-free Year End processing.

Importance of Backups

Backups are data insurance. Real-world insurance policies protect your home, car, and health from financial disaster. Likewise, data backups protect the work you do on your computer. In a way, having an exact copy of the files on your computer stored elsewhere is even better than insurance. Insurance only kicks in after a tragedy. If your hard drive breaks down, falls victim to a virus, or deletes some important files in response to your careless commands, it’s no tragedy when you have a backup. And if the backup is recent and serves as an exact copy for all the data on your computer, the recovery process shouldn’t present any problems or delays at all.


If you can’t find the answers you’re seeking here or need further assistance, don’t hesitate to contact us to discuss your requirements.

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