But first, a quick intro of myself.I’m Len Reo, General Manager of The Attivo Group. I started Attivo in 1992 – 20 years ago, our focus is on businesses like yours, and our mission has always been providing consulting on profit improvement through process optimization initiatives and excellence in information management. Having the right software for your business, and an efficient way of delivering that to you is a very large part of that. We focus on Manufacturing, Distribution & Service companies – for small business and the mid-market.
Sage ERP 100 MAS 90/200 2012 Year End Closing
SAGE 100(MAS 90/200)Year End Closing Requirements Image by Puzzler4879 on Flickr
Agenda• Introduction• Review Specific Module Requirements for Year End Close Processing • Completing operations • Year end closing steps• Year End Payroll update requirements• Questions and Answers Image by Caucas‘ on Flickr
Who Is The Attivo Group? Attivo Means Improving Profits BUSINESS MANAGEMENT SOFTWARE SPECIALISTS• Sage 100 Partner – Irvine, CA• 20+ years in business• Cloud hosting experts• Online backup and disaster recovery services• Specialty: Profit improvement through process assessment & system optimization• Support services
ATTIVO FULL VALUE SUPPORT APPLICATION & SERVER SUPPORT• Telephone, Email, Web Portal• Tech support plus day to day questions & advice ERP: Macola Distribution Pro• User Training, Custom Reporting Navigator Exact• Full system documentation CRM: Synergy• Quarterly billing – based on your budget• Rollover minutes
Completing Operations• Sales Order – Post Invoices & Credit Memos• AR – Complete sales transactions & cash receipts• PO–Complete Receipt of Good and Receipt of Invoice transactions.• Inventory – complete all movements
Completing Operations• Payroll – Complete the last payroll for the year• AP – Complete all invoices, invoice payment (checks) and postings.
Sequence of Period and Year End Closing Sales Purchase Order Order Inventory AR AP Payroll General Ledger
Sage 100 Makes it EasyAll period and year end processes are foundwithin the Period End Menu of the module.
Sales Order• Check the Sales Order options to ensure period and History Options are correct.• Perform the Period end process.
Thanks for Listening!Any Questions? ¿tiene usted alguna pregunta Haben Sie irgendwelche Fagen? Nani ka shitsumon wa arimasu ka? Avete delle domande? All participants will receive a copy of this presentation via email. Please call us at 877-428-8486 for any additional help that you may need.