Back up your data!

Double-check your settings (to avoid deleting your history). Before closing your fiscal year in the General Ledger, check your settings for the number of years of fiscal sets and transactions that will be saved. Any fiscal sets and transactions that are older than the number of years noted will be deleted. You can find this setting in your General Ledger Setup Options.

Import your budget. You can import your budget into the Sage 300 ERP (formerly known as Sage Accpac) General Ledger using an Excel Spreadsheet.

Prepare your 1099. Print your 1099's right out of the Sage 300 ERP Accounts Payable.

Update Your Payroll Tax Tables. If you subscribe to the Payroll Update Plan, you can download the current payroll tax tables for 2011 by visiting www.sageaccpac.com.

If you have special year-end closing requirements or would like assistance with your accounting system please contact us, our financial software consulting team is standing by and would love to help!