We do it every year, but after 12 months who remembers all the steps to performing a Sage 300 Year-End Closing? We will review this process step by step, followed by a Q&A session at the end.

1. Start Time: 2:00pm EST
Welcome!
Webinar Audio:
You can dial the telephone numbers located on your webinar panel.
Or listen in using your microphone or computer speakers.
Live Webinar

2. Webinar Details
• Presentation is roughly 1 hour
• All phone lines are muted
• If anyone has any questions during this webinar – please type them in
your Questions Box located at the bottom of your webinar panel

3. Today’s Presenters
Kelly Hummel | Net@Work
Sage 300 Practice Director
Suzie Weiland | Net@Work
Sage 300 Senior Business Analyst/Consultant

4. Net@Work Overview – Solutions & Services

5. Today’s Agenda
Sage 300 Year-End Closing Preparation
- Back Up Procedures
- Creating New Fiscal Year - Fiscal Calendar
- Year-End for G/L - Closing the Year
- Payroll reporting (W2/T4 and ACA)
- Subcontractor reporting 1099/CPRS
Closing the Year with Norming Fixed Assets
Closing the Year with Sage Fixed Assets (FAS)
• Sage 300 Year-End Closing Preparation
• Back Up Procedures
• Creating New Fiscal Year - Fiscal Calendar
• Year-End for G/L - Closing the Year
• Payroll reporting (W2/T4 and ACA)
• Subcontractor reporting 1099/CPRS
• Closing the Year with Norming Fixed Assets
• Closing the Year with Sage Fixed Assets (FAS)

6. Start Time: 2:00pm EST
Please type in
your questions

7. Thank You!
For any questions or for more information, contact your Net@Work Account Manager:
Scott Beavers| Net@Work
Phone: 781.713.0821
sbeavers@netatwork.com
Kayla Prenger| Net@Work
Phone: 636.928.5000
kprenger@netatwork.com
Peter Conway| Net@Work
Phone: 973.396.1665
pconway@netatwork.com
Michael Kuyumjian| Net@Work
Phone: 519.800.2422
mkuyumjian@netatwork.com
Net@Work Phone: 800.719.3307
Presenters Contact Information:
Kelly Hummel| Net@Work
Phone: 636.928.5000
khummel@netatwork.com
Suzie Weiland| Net@Work
Phone: 636.928.5000
sweiland@netatwork.com