Sage 100 ERP - The Year in Review

With the release of Sage 100 ERP 2014 and the introduction of the Sage Data Cloud, your system received an impressive boost in mobility and functionality this past year. Sage 100 ERP also made it easier for you to process credit card payments and connect to the business intelligence reports you need. Here's a look at the year in review.


Cloud Connectivity, Mobile Features, and More >>>

Year End Closing Tips and Resources
Overview of Year End Processing for GL and Reporting

At a high level, these are the steps to consider as you begin closing the books on 2014 and starting fresh in the new year.

Year End Processing Overview >>>
How to Create a Company Backup >>>

Module Closing
The sequence in which you close your Sage 100 modules is extremely important in order to avoid the risk of damaging your data.

Sage 100 ERP Module Closing Sequence >>>

Year End Checklists
Handy year end closing checklists for General Ledger, Accounts Receivable and Accounts Payable to help ensure that all procedures are processed in the proper order.

Year End Closing Checklists >>>

Year End FAQs
Here are answers to a handful of the most Frequently-Asked Questions (FAQs) regarding General Ledger and Reporting when it comes to year-end processing.

General Ledger and Reporting FAQs >>>