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  • Know more. Grow more - Financial Year End

    Prepare and run your year end, then get ready for the new year in three simple steps. Get support with your year end from our step by step guides . Want to learn more? Join a live webinar >
  • Live webinars - Running your year end in Sage 50 Accounts - Booking now

    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. Booking now for live Sessions in March and April >
  • Sage 50 Pastel Accounting Year-end Centre

    It's that time of year again when you have to think about your Sage 50 Pastel Accounting Financial Year End. But don't worry, we've got you covered! Click on this link to access the Sage50 Pastel Accounting Year-End Centre, where you'll find a wealth…
  • The Year End season is upon us!

    Year End in Sage Accounting is simple and shouldn’t be intimidating. Here are a few reasons why: The Year End can be run at a later stage. Adjustments can be processed after the year-end is completed. Financial Years in Sage only affect your…
  • 2024 - 2025 Tax Tables

    The South African budget speech was held on the 21st of February 2024. The changes announced in this speech will be incorporated in an update on Sage Business Cloud Payroll (SBCP) on the tentative date of the evening of 28th February 2024 between 7pm…
  • Completing monthly accounts after year end

    Hi, Our year end ends 31/12/23. I'm working on year end and the new financial year BUT How do I change the Period to Jan 2024, Feb 2024 etc instead of Future 1:2023 without posting any year end journals? I can't currently run the Profit and Loss…
  • How to separate 1099 Vendors from Contract Labor vs Reimbursement?

    Do I need to create two separate Vendors? One to go towards Contract Labor for a 1099 and the other general purposes for Reimbursements? I did not see a spot to enter an adjustment amount... Please advise. Thank you! Example: Michael's Lawncare…
  • RUN-TIME ERROR 52

    Hi Please i am have an issue with this Run-Time Error 52 when i am trying to process the 'year end' for my company in Sage Pastel Partner. Any solutions?
  • Aatrix printing actual paper w-2's

    Is there anywhere that an exact step by step process is listed for processing and PRINTING w-2's from Aatrix? I keep getting the same result when trying to print - draft copy. I don't need another draft copy , I need the actual w-2's to print. I am obviously…
  • Sage 200 Trial Balance individual months after year end date

    Hello there After having a chat with Sage 50 support, I have been informed that you cannot run a TB with individual monthly movements from the moment of the new year, unless you close the year in SAGE, action which is irreversible. I would like to…
  • CPP calculating incorrectly for 2024 payrolls

    I've checked on 5 different databases/servers/installs and none of them are calculating the exempt amount from the CPP. I have checked it against the CRA payroll calculator and my manual calculations. The workaround for now was to change the cheque…
  • Free - Live Webinar - Running your year end - Recording available

    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. This session has now taken place, but you can watch a recording:
  • Year-End: Print W2s before or after closing payroll?

    I'm finding contradicting information for when to process and print W-2s while reading all of Sage 100 Contractor's year-end checklists, guides, timelines, etc. I know that you need to install the year-end tax and software update before doing either…
  • Payroll Tax Update

    When will the Payroll Tax Update be available for Sage 100 Contractor?
  • Entries to prior year Balance Sheet and Retained Earnings are not updating to my current year TB

    Hi, I have made a couple of entries to retained earning and other balance sheet accounts in a prior year (2022). I can see that the entries have posted correctly in account history but they are not showing up on my trial balance. I believe it is something…
  • Prepare for Payroll year end

    Coming Soon Great news! We're almost ready to release the latest Sage Payroll update for the 2023 year end. We'll notify you by email and in your software's Advice Centre when the update’s available, so you can install it straight away. What you…
  • New 2023 T4 reporting requirements for the new Canadian Dental Care plan

    Good afternoon, Wonder if someone from Sage can comment on if the T4s for 2023 have been modified to include the information below I have received from our benefit provider today? New reporting requirements for employers As part of the new CDCP, you…
  • 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…
  • What versions of Sage 100 Contractor will payroll tax updates be provided for at year end

    In prior years, Sage has only been providing the payroll tax update for the latest version of Sage. For this year that would be version 25. However version 25 has new system requirements that may involve clients getting a new server to meet those requirements…
  • Running your Year End - Webinar - Recording available

    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. This session has now taken place but you can catch up with a recording:
  • Financial year end help

    If you've a financial year end approaching, stay on track with our Financial Year End knowledgebase article > a handy guide that takes you through the process step by step. If it's not that time of year yet, why not bookmark it so it's handy when needed…
  • Change of Year End

    Our company has decided to change year end to September 30 2023 rather then Dec 31. There were transactions into the following months that I reversed but the system is not allowing me to change the Fiscal Year End as its showing the latest transaction…
  • Open periods

    I had a few payroll clients apply for the Employee Retention Credit. Due to the fact that Sage only allows 2 years open at a time I was unable to generate the needed reports for 2022. December 2022 was period 24. How does everyone handle the end of the…
  • Year End Rollover

    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…
  • Sage 100 Advanced ERP 2013 (Version 5.00.4.0) – Closing Prior Periods

    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…