• Expense account will not close out at year end

    I have discovered an expense account that will not close at year end.  at the beginning of the year it has a beginning balance.  I've tried to post a general journal entry to close it out, I've tried to change beginning balance but nothing works.…

  • Holiday Support Hours

    What are the support hours for this coming Friday after Thanksgiving, 11/25/2022?

    Sage 50 US

    Thank you

  • Year-end question? Sage Live Tutor Available Monday-Friday January 2 – 31, 2019 for Sage 50—U.S. Edition

    Got a year-end question? Instead of calling in and waiting on hold, get live help through Sage Live Tutor—an online “meeting room” with customer questions answered live by a Sage expert.  

    “Sage Live Tutor” will be available every business…

  • 2017 P&L Numbers are Incorrect After Running End of Year for 2018

    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…

  • LEARNING: Payroll Troubleshooting and Problem Resolution

    Gain valuable troubleshooting skills and learn to resolve common payroll issues.

    After attending this course you will understand and know how to correct:

    • Incorrect withholding amounts
    • Vacation/sick time errors
    • Form 941 errors
    • W2 errors
    • Creating user…
  • Payroll Reporting and Signature-Ready Tax Forms

    Need training on Payroll Reporting and Signature-Ready Tax Forms. Sage University has you covered.

    Make your payroll reports work for you! Ensure the integrity of your signature-ready tax forms. Understand what the reports are telling you and confidently…

  • Closing Your Fiscal and Payroll Years

    Are you looking for training with live interaction? Search no further.

    Gain the knowledge necessary to recognize the differences between a fiscal year-end close and a payroll year end close. Learn the procedures for each in this special year-end session…

  • Are you ready for Year-End?

    Sage University is offers training for anyone looking for complete payroll training, from reporting to troubleshooting to year end processes. Check out the real-time WebEx sessions. You can purchase the full bundle of training (7-hours) at a discount or…