Hello,
I am wanting to know the ins and outs of removing jobs with closed status when archiving the company file.
1. Can you remove closed jobs that still have an A/R balance?
2. Can you remove closed jobs that still have A/P balances (retainage still needs…
I'm getting the error that is attached when I run the Sage Payroll Archive for 2022. It seems there's a file already there, however when I checked I don't see it. Any thoughts? Thanks!
Sitting down to do all the year end stuff and I updated sage and upgraded my databases before closing the payroll year. Will this mess me up? What if anything should I do?
Since the change in Sage 100 Contractor with version 19 combining the period and year, and not closing company before starting new year, when can the GL account structure be changed?
In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
Year end 2014 is just around the corner. Looking to get a head start on your year end processing and procedures? Explore the links below to learn more about supported versions, software and form changes, year-end guide, upcoming training, and more!
Sage…
With so much going on at year end we sometimes forget the small checks that could make a big impact later.
Here are a few checks to run after you have closed your GL and Payroll for 2013, to ensure you’re all set and ready for the new year.
The…
With so much going on at year end we sometimes forget the small checks that could make a big impact later.
Here are a few checks to run after you have closed your GL and Payroll for 2013, to ensure you’re all set and ready for the new year.
The…
Year End is the busiest time of year, and we know that hold times are tough at this time of year.
We want to make sure you are aware of the resources that are available inside the program for you to utilize.
Within the program you have access to many…
