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  • When can we change GL Account numbering in v19 (Sage 100)?

    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?

  • Reconcile with Style!

    January is over and hopefully you've got your W2s out the door to your employees! Next up on many clients "To Do List" is reconciling their General Ledger and other financials. A great resource to aid you in reconciling your data/reports, are the following…

  • Year End Process Reminders (v18.3)

    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 following…
    • Year-End v18.3 Checklists.pdf

  • Year End Process Reminders (v19.2)

    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 following…
    • US Year-v19.2EndChecklists.pdf

  • The 2013 Year End Center has arrived!

    It's that time of year again! We've taken some of the feedback from all of our clients to put together this fantastic resource of information for Year End 2013. From the Year End Center landing page you can select from your installed product of Sage 100…

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