Hi, I'm looking to "rollover" my ledgers into the new year starting 1st April 2023 and want to see the balance sheet items with their retained balances but the profit and loss items reset to zero (and the balances moved to reserves), but at the moment…
My company is operating on Sage 100 v. 5.00.4 and appears to have not closed periods in any modules for several years (both via word of mouth and staff members’ inadvertent postings to prior periods). Although I was able to find some resources in Help…
when i performed a new year process to close the 2022 calendar year to roll to the 2023 calendar year, the current year skipped from 2023 to 2024 (January 1 2024 is the new year). This is before closing 2022 year:
When i force the year end date to…
After taking on a new client this year, it was clear that their Balance Sheet was out of balance and has been for years. Additionally, the balance sheet isn't consistently out of balance by the same amount year over year.
One of the errors I found was…
The April edition of the support bulletin is now available.
This month you can catch up on:
Running a year end
Saving time with automatic backups
Efficiency with Batch reporting
Free Live Webinars you can attend
...and much more
Open…
Hi all, I've run my year end and am ready to start the new tax year. I have several employees who are not on the standard 1257L tax code, and who I have not received P9 or P6 notices for. Do I just leave the tax codes the same (they are not week 1/month…
Hi,
I'm trying to find an answer to my question, but somewhat struggling.
I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…
Install your software update
We’ve made the payroll year end update available early so you can get a head start, before we make it mandatory from 6 March 2022.
There's no need to wait until after year end, as the update contains legislation for both…
Hi, Can you add box 13 and box 83 to the drop-down lists that you have available? These are required for the hairdresser's T4 and currently, I need to generate them manually as those numbers are not available in the drop-down selection.
Is there a way like T4 you can have it print each subcontractor on one page when you generate? We do not print and cut in half and hand out anymore. You have it currently putting two different companies on one page. I give the customer a copy of the PDF…
my AR outstanding today is $396,2029.27 on the data integrity screen the AR balance says it is $41,975.09 , the unpaid invoices says $396,029.27 that is exactly what is outstanding, how do I fix this, no journal entries have been made to change anyth…
We've compiled the top five questions and answers seen by the Sage 100 Contactor support team during recent Q&A Live sessions . Find them below:
Overall Topic
Question
Answer
1
Aatrix update failed
…
Hello,
I am wanting to know the ins and outs of removing jobs with closed status when archiving the company file.
1. Can you remove closed jobs that still have an A/R balance?
2. Can you remove closed jobs that still have A/P balances (retainage…
Happy New Year, fellow citizens of Sage City!
With the New Year comes the busy payroll tax season, and with that, increased support and customer service volumes.
How can Sage City help? Well, chances are good that your question has already been asked…
The approach of Spring also means the approach of the end of the financial year for many businesses, and the need to run the year end routine in Sage 50 Accounts. In this blog, we’ll link to some steps to guide you through the year end process and we…
Now that we have to use Aatrix to print our 1099's we only have the option of printing to blank paper without the instructions. No way to get around this. So we either have to send to our recipients without the instructions or print a 12 page form from…
I'm getting the error that is attached when I run the Sage Payroll Archive for 2022. It seems there's a file already there, however when I checked I don't see it. Any thoughts? Thanks!
For many organisations, the end of the calendar year coincides with the end of the financial year as well, so the end of your financial year may well be approaching.
The good news is that Sage 50 Accounts is date sensitive, so you don't need to close…
It's kind of short notice for trying to get all of our Payroll customers notified and updated. What will happen if they try to run Payroll Year End without installing v2.23?
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
Join us for a live session on Friday 9 August @2pm
Book now > Can't make it on the day? Don't…
I have read a lot of the posts on this forum, and all this said I'm personally new to dealing with Sage. I'm the new IT person for a construction firm and they're currently running v20.5.1,21. (by new IT guy I mean I just took over their IT about a month…
For many small businesses, the end of the calendar year also signals the end of their financial year, and it will soon be time to run year end reports and tidy up the year's accounts. We know that it's not always possible to close the year down as soon…
