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Sage 300 USD & CDN Payroll
Year End Closing
1/4/2018 1
Kelly Hummel, PracticeDirector
Sean Fleming, Sr.SolutionsEngineer
Presented by:
Today’s Presenters
Kelly Hummel | Net@Work
Practice Director - Sage 300
Sean Fleming | Net@Work
Senior Solutions Engineer
Webinar Details
• Presentationis roughly 30-60 minutes
• All phone lines are muted
• If anyone has any questions during this webinar – please type them in your
Questions Box located at the bottomof your webinar panel
180+ Business
Technology Architects
and Consultants
IT Road
Mapping
& Strategic
Planning
Business
Process Review
Ecosystem
BI, Analytics
& Reporting
Cloud & IT
Managed Services
ERP/
Accounting
Web
Development &
e-Commerce
Sister Company
Payment
Processing
SWYPE
Sister Company
CRM &
Marketing
Automation
HRMS/
Employer
Solutions
Document
Management
Nonprofit
Solutions
Managed Print
Services
Sister Company
Goal of the Webinar
Provide a refresher, on the different procedures
that need or should be done at year end to
ensure payroll compliance.
Year End Webinar Series
Part # 1 – Sage Year End Closing
(Core Modules) Dec 20th
Part # 2 – Sage Year End
(Payroll US & CDN) Jan 4th
Webinar Poll
• Answer the Polling Question to the Right
SF
Backing Up Sage 300
What do I need to Back Up?
1. MS SQL Company Database
2. MS SQL System Database
3. Sage 300 Shared Data Folder
4. Any Customization Directories outside the Shared
Data Folder
Updates:
2016 – 7.2H
2017 & 2018 – 7.3D
Lets Take a Live Look!
Sage 300 USD & CDN Payroll
Year End Closing
1/4/2018 10
Thank You For Attending!
Kelly Hummel | Net@Work
Sage 300 Practice Director
(P) 800-719-3307
(E) khummel@netatwork.com
Connect with
800-719-3307
www.netatwork.com
netatwork.com/blog
Net@Work YouTube
Follow us on Twitter: @netatwork_corp
Follow Net@Work on LinkedIn
Follow Net@Work on Google+
Follow Net@Work on Facebook
Contact your Net@WorkAccount Manager for any questions or concerns.
Or you can reach out to us via the information below!
Sean Fleming | Net@Work
Sage 300 Solutions Engineer
(P) 800-719-3307
(E) sfleming@netatwork.com
Be Sure to Register for the
Upcoming Webinar Series:
Sean Fleming
Email: sfleming@netatwork.com
Register: netatwork.com/events
• Sage 300 Setup Series
• Sage 300 Intelligence Series
• Sage Document Management Series
Questions…

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Sage 300 Year End Closing (US & Canadian Payroll)

  • 1. Sage 300 USD & CDN Payroll Year End Closing 1/4/2018 1 Kelly Hummel, PracticeDirector Sean Fleming, Sr.SolutionsEngineer Presented by:
  • 2. Today’s Presenters Kelly Hummel | Net@Work Practice Director - Sage 300 Sean Fleming | Net@Work Senior Solutions Engineer
  • 3. Webinar Details • Presentationis roughly 30-60 minutes • All phone lines are muted • If anyone has any questions during this webinar – please type them in your Questions Box located at the bottomof your webinar panel
  • 4. 180+ Business Technology Architects and Consultants IT Road Mapping & Strategic Planning Business Process Review Ecosystem BI, Analytics & Reporting Cloud & IT Managed Services ERP/ Accounting Web Development & e-Commerce Sister Company Payment Processing SWYPE Sister Company CRM & Marketing Automation HRMS/ Employer Solutions Document Management Nonprofit Solutions Managed Print Services Sister Company
  • 5. Goal of the Webinar Provide a refresher, on the different procedures that need or should be done at year end to ensure payroll compliance.
  • 6. Year End Webinar Series Part # 1 – Sage Year End Closing (Core Modules) Dec 20th Part # 2 – Sage Year End (Payroll US & CDN) Jan 4th
  • 7. Webinar Poll • Answer the Polling Question to the Right SF
  • 8. Backing Up Sage 300 What do I need to Back Up? 1. MS SQL Company Database 2. MS SQL System Database 3. Sage 300 Shared Data Folder 4. Any Customization Directories outside the Shared Data Folder
  • 9. Updates: 2016 – 7.2H 2017 & 2018 – 7.3D Lets Take a Live Look! Sage 300 USD & CDN Payroll Year End Closing
  • 10. 1/4/2018 10 Thank You For Attending! Kelly Hummel | Net@Work Sage 300 Practice Director (P) 800-719-3307 (E) khummel@netatwork.com Connect with 800-719-3307 www.netatwork.com netatwork.com/blog Net@Work YouTube Follow us on Twitter: @netatwork_corp Follow Net@Work on LinkedIn Follow Net@Work on Google+ Follow Net@Work on Facebook Contact your Net@WorkAccount Manager for any questions or concerns. Or you can reach out to us via the information below! Sean Fleming | Net@Work Sage 300 Solutions Engineer (P) 800-719-3307 (E) sfleming@netatwork.com
  • 11. Be Sure to Register for the Upcoming Webinar Series: Sean Fleming Email: sfleming@netatwork.com Register: netatwork.com/events • Sage 300 Setup Series • Sage 300 Intelligence Series • Sage Document Management Series Questions…