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  • Sage 300 Month End Procedures

    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.

  • 941 Second Quarter 2021

    Has anyone been able to successfully complete the Aatrix 941 Worksheet for second quarter 2021 with covid wages and employee retention credit values? We do not have any wages that apply to worksheet 1 - covid wages prior to 3/31/21. However when you enter…

  • 2021 Second Quarter 941 - can not get rid of worksheet 1

    We are working on our second quarter 941. It appears when we type in a number on line 21 the system created worksheet 1. Worksheet 1 is for covid wages prior to April 1. We do not have any wages prior to April 1 that we need to declare on this worksheet…

  • DAY END PROCESSING

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

*Community Hub is the new name for Sage City