Sage 100 Year End Processing

Questions about Year End Processing in Sage 100? We are here to help!

Below is our year end webinar as well as additional resources.

If you still need assistance after reviewing, please reach out to your M&A account rep or email Cincinnati@martinandassoc.com.

As you begin your year-end process, visit the Sage 100 Year-end Center to find:

FAQs: Browse year-end topics, guides, and review common issues.
Helpful checklists: Step through your year-end tasks.
Training options: Watch how-to videos and complimentary year-end training.
Updates: Access product downloads, updates, documentation, and announcements.
Chat with Sage: Connect with Sage Assistant (with option for live chat), which can step you through many year-end tasks.

Other Blog Posts

EDI: An Important Part of Your Long Term Strategy?

For suppliers, EDI is often thought of as an annoyance — something that their “big box” customers force on them. If the supplier does not comply, they face consequences such

Betsy Frank June 26, 2014

What’s New in Dynamics GP October 2019 Release

Microsoft released a new version of Dynamics GP in October. Below are a few of the top enhancements. You can view the complete list on Microsoft’s website. Financial Enhancements Long description for payables

Betsy Frank December 16, 2019

Martin & Associates has been named a member of the Bob Scott’s VAR Stars for 2016

Martin & Associates, has been selected as a member of the Bob Scott’s VAR Stars for 2016, a group of 100 organizations honored for their accomplishments in the field of

Betsy Frank December 8, 2016

Setting up EFT for Payables Management in Dynamics GP 2013 and Later – Part 3

This is Part 3 of 3 for Setting up Electronic Funds Transfer (EFT) for Accounts Payable/Payables Management in Dynamics GP 2013 and Later. Part 1 covers EFT Set up. Part 2 covers Word Template Remittance. Processing

Betsy Frank January 3, 2018