Friendly Systems Newsletter December 2007

Friendly Systems Holiday Closings

Friendly Systems will be closed December 24 & 25, and January 1.

Your Software has a Holiday Closing coming up as well

Here are some tips for making the Year End process run smoothly:

For payroll, once you have performed the final payroll of the year, create a copy of the company, and don't close the year in the copy.  This way if you find issues with W-2 forms you have an easy way to go back and redo them.

Modules should be closed in the following order:
  • Bill of Materials
  • Work Order
  • Purchase Order
  • Sales Order
  • Inventory
  • Magnetic Media
  • Payroll
  • Accounts Receiveable
  • Accounts Payable
  • Job Cost
  • General Ledger
If you need assistance or detailed advice on Year End Processing, please contact us at 678-273-4010.

Happy Holidays to all!

 

Friendly Systems provides Sales/Training/Consulting for Sage Mas90, Sage MAS 200,  Sage Accpac, and  Sage Businessworks, and Custom programming / Data Conversion services.  See our website at:  www.friendlysystems.com