Period-end processing in Sage 100cloud
Period-end processing in Sage 100cloud
This time of year, period-end processing in Sage 100 is a useful feature to know. Learn how to use period-end processing in Sage 100 with the Sage 100 Accounts Payable training class from Accounting Business Solutions by JCS today!
Utilities & Period-End Processing
- Remove Temporary Vendors
- Will only remove vendors with no invoice in retain history range
- Temporary vendors with 1099 history are not removed
- Remove Zero balance Invoices
- Purge Accounts Payable History
- By date specified
- Purge Vendor 1099 History
- Not in current year
- Purge Sales Tax History
- Sales Tax Calculation
- Delete, Merge or Change Vendors
- Assign Tax Schedules
- Remove Void Checks
Period-End Processing in Sage 100cloud
- The following actions are performed when the period is closed:
- Prompts the user to print the monthly reports
- Removes zero balance invoices
- The system checks your selection for number of days to retain paid invoices before they are removed
- Removes temporary vendors with zero balances unless you selected to retain temporary vendors in Accounts Payable Options
- Increments the current period in Accounts Payable Options
- Note: The 1099 calendar year is incremented only after printing and clearing 1099s.Purge General Ledger History (manually)
To learn more about period-end processing in Sage 100, call the Sage 100 experts at Accounting Business Solutions by JCS today at 800-475-1047 or email us at solutions@jcscomputer.com. Our experienced Sage 100 consultants offer Sage 100 training classes, including how to use period-end processing in Sage 100 ERP, Sage 100 Manufacturing, and Sage 100cloud.
