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Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.

Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

I have an office in NY and that's where the payroll processing is done. I am most of the time in another office in Florida, what would be the best way for me to process the payroll from Florida when the person in NY can't do it? Thank you kindly …

Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…

Would anyone here be willing to share with me how you do your quarterly payrolls when you only have the monthly option available?

Hello. I am a newby to Sage City and am looking forward to learning and chatting and interacting with the group. I do have to start with a question. How can I change Fiscal Month Dates? I have 2014 & 2015 open, 2014 dates are all correct, but for some…