Sage 100 (Formerly MAS 90) End Of Year Processing Guidelines 2012

Yes, it’s just about that time of year again … time for year end processing in Sage 100 ERP (formerly Sage MAS 90 and MAS 200).

For some of you ‘Year End‘ can be an unpleasant and stressful time of the year, so, to make your life a little easier during this busy time, we have provided you with some of the most Frequently Asked Questions and Answers related to Payroll, Electronic Reporting, and Accounts Payable. Download the Sage 100 ERP 2012 Year End FAQ.

It is important that you follow the correct year end processing sequence when complete your year end processes. Download the Order of Closing for Sage 100 ERP

Below you will find additional information and forms that you may require while completing your year end processing. If you require additional assistance or information email support@fayebsg.com

Accounts Payable 

Checklist
Closing
FAQs
Helpful Hints
1099
1099 Printing Matrix
APZR99

Accounts Receivable 

Checklist
Closing
FAQs

General Ledger 

Checklist
Closing
FAQs
Helpful Hints
Trial Balance Out of Balance Fix
GLZMSU

Payroll  

eFiling & Reporting Checklist
Closing
FAQs
Helpful Hints
W2 Checklist
W2 Helpful Hints

 

Legend

  • 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.

You can access all of this information anytime from the Sage 100 ERP Year End Tips & Tricks page on the website.

If you can’t find the answers you’re seeking here or need further assistance, don’t hesitate to email us at support@fayebsg.com or call us at 818 227 5130.