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How can we do a report to show how much money we spend with each vendor for last year?

The business sold during the year and the proceeds of the selling transaction were not deposited in the business bank account, how can I close the books for tax purposes?

Hello, need a bit of help, please as I am new in this field. I have received a handover with a trial balance for the previous end of year (2020-2021) in which I found a balance b/fwd (without any other details) put on credit side. Is this the opening…

When you get to the end of your financial year, it's important to review the financial performance of your organisation, but what actually happens in your accounts software when you click the Year End option? In this article we explore what happens behind…

You use the Year End option to close your current financial year and move into the new year. Your Profit and Loss balances clear, your financial year start date advances by a year and your records update. Find out more in our step by step guide >

Got a year-end question? Instead of calling in and waiting on hold, get live help through Sage Live Tutor—an online “meeting room” with customer questions answered live by a Sage expert. “Sage Live Tutor” will be available every business day in January…

Help!!! We just received a report from our third party insurance company showing a STD check was issued to one of our employees in December 2018. We have already closed out our 2018 Payroll. Is there anyway, other than having to restore prior backup,…

Hi Everyone, We ran End of Year on 12/31 and the process froze and broke something so we restored the backup that we took before we ran the wizard. The strange thing is that some of our 2017 numbers are off and I can't see how it correlates. Last years…

We are conducting our end of year and are looking at finding out if all invoices raised for the year are entered onto the system. Any help would be greatly appreciated!

I am using BusinessWorks 2017 SP2. I tried to print my 2017 W-2s and when I got to confirming the state wages the program gave me the following error. The error appears to be the reduction in taxable state wages caused by a SIMPLE IRA deduction or a…

I am trying to look at and print w-2. I have less than 50 employees. When I select w-2 it is going to information on 1065 . I cannot get past it. I did not see this question ask so, i am sure it is something I am doing. Would really appreciate assist…

Hi Kim or Payroll Question Answerer! One of my clients has hundreds (and hundreds and hundreds...) of employees. She finally printed her W-2s for them last week (from an archived company). She has yet to e-file the official forms to the UST. Is it okay…

Hi, I am having trouble deleting an invoice in 2014. A purchasing department person created one invoice(A) with PO last year so did I(B) last year. So, the invoice A remains on Accounts payable report this year. However, our company closed our last…

Did I lock down the data set? Was trying to trigger launch of End of Year Wizard, it did not launch and I closed program because each time I open program it would prompt to run End of Year Wizard. This is only site I use Peachtree at - all other sites…

As many other users are experiencing, I am unable to close period 1-12 in order to open period 25 (start of the 3rd year) in my Company A. I'm wondering if I can create a new company (Company B) that has periods 1 - 24. Once created, I can close periods…

I am using the Enhanced Tax Reporting to run my Q4 2013 941. My final reporting year deposit was due and posted for 01/02/2014. When I run the 941 form, it leaves out my last deposit in the deposits and shows me off by that much. I know I can edit that…