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Sage ERP 100 (MAS 90 / MAS 200) Order of Closing Chart


Year End Processing Procedures:
 

Accounts Payable Accounts Receivable General Ledger Payroll
Checklist Checklist Checklist Checklist
Closing Closing Closing Closing
FAQ's FAQ's FAQ's FAQ's
Helpful Hints   Helpful Hints Helpful Hints
1099's   Trial Balance Out of Balance Fix W2 Checklist
  W2 Helpful Hints

 
Checklist - Use the Checklist to assure that all procedures have been processed.
Closing - A description of options that affect Year End and data file behavior.
FAQ's - Common questions asked of Customer Support during Year End.
Helpful Hints - Hints and techniques designed to assist in a trouble-free Year End processing.
 


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