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EWPAccountant

Does anyone have a month end checklist or do you just use the Year/Period End info?

SUGGESTED
Posted By

I am new and can't easily find month end procedures only year end or period end.  Can anyone help point me in the right direction as I am in a hurry.  Thanks

  • 0
    If you hit 'F1' on your keyboard when a Sage window is active, it will pull up the online help for Sage. Then, click on 'Appendix C-Timetable of Office Procedures', you'll see the monthly procedure list designed to be followed in Sage, as well as other periodic routines.
  • 0 in reply to smenard

    Hi EWPAccount,
    You can also click on the 100 Contractor YEC link at the top of this page (in the grey bar). It will take you to the Sage 100 Contractor year-end page. At the bottom, the is a link for Year-End Checklists and a lot more.

    You can also visit the ACA Resource page from the 100 Contractor YEC page as well.

    Happy Year End!

    Denise Johnson

  • 0
    SUGGESTED
    Hi EWPAccount,
    You can also click on the 100 Contractor YEC link at the top of this page (in the grey bar). It will take you to the Sage 100 Contractor year-end page. At the bottom, the is a link for Year-End Checklists and a lot more.

    You can also visit the ACA Resource page from the 100 Contractor YEC page as well.

    Happy Year End!

    Denise Johnson

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