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PAYROLL HELPFUL HINTS!
- The Payroll module is based on a calendar year. There is no future period in Payroll. You cannot post a payroll in process with a check date in a future quarter until the current quarter is closed by selecting Quarter/Year-end Processing from the Period End menu.
- Payroll Year-end Processing in MAS 90 can only be “reversed” by restoring data from a current backup. Reopening a year is not allowed.(cont.) Data for the current year is cleared during Year-end Processing with the exception of Perpetual History files. Always keep a current backup.
- Do not perform Payroll Period-end Processing until the W-2s are printed and Magnetic Media has been processed. Keep a backup of the data for future use prior to closing, if needed.
For more helpful hints on year-end processing in Payroll, email info@mcginc.com, or visit http://support.sagesoftwareonline.com/mas/yearend/eoy_menu.cfm for comprehensive Year-End Processing Guidelines.
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| Architects |
Solutions |
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Macdonald Consulting Group / Blytheco, LLC
Regional Offices
Georgia
1100 Johnson Ferry Rd.
Suite 450
Atlanta, Georgia 30342
404.841.6240 - 404.841.6243 fax |
California
23161 Mill Creek Drive
Suite 200
Laguna Hills, California 92653
949.583.9500 - 949.583.0649 fax |
Florida
12643 Race Track Road
Tampa, Florida 33626
813.854.3388 - 813.855.5907 |
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Sage Software and the Sage Software product names mentioned herein are registered trademarks or trademarks
of Sage Software, Inc.
and/or its affiliated entities. |