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  • Year-End Wizard Begin Close (Not Responding)

    I am running the year-end wizard and once I had hit the "Begin Close" button after saving a back-up, the program has gone non-responsive. Although it is Not Responding, the Task Manager shows it as using some CPU % and after talking to the support team…

  • Currently trending call generators and issues.

    Good Morning community, Every month we go through our system and check what caused the most calls. We then take this information and create Knowledgebase articles and videos so that you do not need to hold on the line for support. We also add our interactive…

  • Sage 50cloud Pastel Accounting Newsflash - February 2021

    Good Day community. Please find below the February 2021 (Year-End) Newsflash. Sage Pastel Accounting Newsflash - Year End - February 2021.pdf

  • Year-end Series - Year-end run in wrong company

    • https://youtu.be/IqGQpLU9VxY
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  • Year-end Series - Periods incorrect after running Year-end

    • https://youtu.be/d4VlWaGQnMs
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  • Year-end Series - How to process the Year-end when using either SQL Point of sale or SQL debtors Manager

    • https://youtu.be/A3bpcsrQAAk
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  • Suggestions on how to separate Year end aje's? We do not have a 13th period, and I'm not sure we can add one.

    As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point. Our Sage guru…

  • Year-end Series - How do I search for and update open batches?

    • https://youtu.be/aCqkJmipJOs
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  • 2017 P&L Numbers are Incorrect After Running End of Year for 2018

    FormerMember
    FormerMember
    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…

  • 1099 processing in Sage 100 2015

    I was told that I wouldn't be able to process 1099's through Aatrix, since I am using the 2015 version. Specifically, we are on 5.20.3.0. 1. Is this correct? 2. Any suggestions as to how to process 1099's? 3. We will have three (3) vendors who…
  • Year-end Prep: Join us for Sage 300 Construction and Real Estate Study Hall

    Year-end Prep: Join us for Sage 300 Construction and Real Estate Study Hall

    Need a little extra help getting ready for year-end…who doesn’t?! That’s why we’ve enlisted the help of our in-house Sage 300 Construction and Real Estate experts! Join Sage pros for mini “prep sessions” on a variety of topics designed to help you get…

  • When should the 2016 IRD be installed prior to year-end processing?

    We have completed the last payroll for 2016, and will begin closing out Payroll next week for the month, quarter and then year. Should I install the 2016 IRD before any of these closes take place?

  • Cannot open Sage - I did not run Year End Wizard / close year AND I clicked on last open period in Change period window

    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…

  • ETR Efiling W-2 grid Box 12 Code D amount total does not match Box 12a on W-3 figure

    Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue? Thanks

  • Ideas on How to Make Year-End Better? Check Out Our Ideas Section!

    Here at Sage we value our user's input and year-end is no exception. If you have an idea that you think would make life easier for you and other users, please check out our Ideas section and let us know! Or if you see an idea that you think would be…

  • RE: eFiling and Reporting

    Please do not select Test Run option. Please do the following to update new forms: Open Payroll, Period End, Federal eFiling and Reporting Highlight the applicable form (even if the tax year in the form description is incorrect) In the Reporting…

  • RE: efiling not finding access to our account

    It sounds like you need to install prior year IRDs. If you are getting prompt for Username and Password when launching eFiling and reporting, please do the following in the exact numbered order : Install the 2012 Interim Release Download (IRD) …

  • RE: PR tax table downloads

    To access the Tax Table Updates please do the following: Log into the Sage Support Portal at https://Support.NA.Sage.com In the Search field type 45726 and click Search button or you can click this link https://support.na.sage.com/selfservice/viewdocument…

  • RE: Is it true we can download TTU before W-2 print

    Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module. The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…

  • RE: When to install 2015 tax table

    Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module. The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…

  • Closing 2001 zero balance payable invoice?

    In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
    • Open_Payable_Invoice_from_2001.png
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  • RE: Version question

    MAS90 is now called Sage 100 ERP. That is correct version 4.40 is no longer supported as of September 30, 2014, please see our Supported Versions document, https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=31477&sliceId…

  • RE: 2014 IRD and 2015 Q1 TTU

    The list of tax table changes included in the 2015-Q1 TTU , can be found in the download KB ID 54586, the pdf is saved as an attachment. I have also attached the tax table listing changes dated 12/17/14 to this post. Reminders : Since Sage must…
    • PR-3040-A-KBA.pdf

  • RE: Problem downloading Product Updates for Sage 100 ERP 2014

    I apologize for the trouble you are having. I believe the issue may be related to temporary internet files are saved in cache which is using the old Sage 100 ERP download page. Please try the following: When logged into www.partners.sagenorthamerica…

  • RE: Sage 100 IRD is only available for the most recent updates

    The following are the required minimum Sage 100 ERP versions . If you are not at least on one of the minimum versions below, you must install the required Product Update to get to the minimum before installing the 2014 IRD. 2014 PU 3 (5.10.3.0)…
    • Sage 100 - YE14 FAQs.pdf

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