Our Contacts
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Goleta, CA 93117
2243 S. Depot Street, Suite 101
Santa Maria, CA 93455
Phone:
(805) 569-9487
Fax:
(805) 569-9542
E-mail:
[email protected]
Sage 100 Year End Module Closing Process
Important: Remember to back up your data before starting any module closing procedures. Refer to the “how to backup data” article included on this blog for guidance.
- Bill of Materials*
- Work Order Processing*
- Bar Code
- Purchase Order Processing
- Sales Order Processing
- Inventory Management
- Material Requirements Planning (MRP)*
- Timecard
- Payroll (Quarter–end processing)
- Accounts Receivable
- Accounts Payable
- Job Cost
- Bank Reconciliation
- General Ledger
*Note: While there is no formal closing procedure in the Bill of Materials, Work Order, or MRP modules, all transactions in those modules should be posted before starting any closing procedures in the modules that follow them (i.e. Post transactions in Work Order before closing Purchase Order, Sales Order, and Inventory).
Remember, this is just a general guideline. If you own modules that aren’t listed above or you run any third-party add-on products, please contact us to discuss specific closing procedures for your company.
Contact us if you need help with Sage 100cloud module closing or with year end processing.
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