• 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…
  • Year End Close

    A year end close was ran overnight but when coming back to the office it was stuck at 64%. I restarted sage and was able to get into the new fiscal year. Does that mean the year end close ran properly?
  • 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. It continues…
  • Expenses accounts showing begining balance as of 1/1/2021

    Dear, Closed our accouting period as on 31dec21, but just noticed, few of the expenses accounts are zero and few are showing the begining balance as of 1jan21. I dont know why, maybe we did somethng wrong while doing yeat end wizard? We have 9…
  • 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 day in January…
  • 2017 P&L Numbers are Incorrect After Running End of Year for 2018

    FormerMember
    FormerMember
    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…
  • customer deposits and/or prepayments) held for up to 5 to 10 years

    Because customer deposits (or possibly prepayments) will be held for up to 5 to 10 years, when Sage 50 states "Transactions, including general journal entries, cannot be created or changed in a closed year" - how does that apply to viewing, reporting…
  • Is there a way to open closed periods no longer available?

    I have just been hired to 'catch the employer up on past reconciliations' . The employer is a non-profit so issues with timely tax returns is not as much of an issue as it would be with for profit companies. The employer hired me to reconcile account…
  • How much trouble am I in?

    I am the new CFO for a not-for-profit organization in NYC. I have very limited knowledge of Sage but I can tell you this much. We use Sage 50 for not-for-profits. My predecessor left about a month ago and did not close out the year properly. That much…
  • Cannot open Sage - I did not run Year End Wizard / close year AND I clicked on last open period in Change period window

    Did I lock down the data set? Was trying to trigger launch of End of Year Wizard, it did not launch and I closed program because each time I open program it would prompt to run End of Year Wizard. This is only site I use Peachtree at - all other sites…
  • 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…