Sage 300 Construction & Real Estate Year-end Center (CA/US)

p Reconcile Property Management receivables to General Ledger. How? p Print management reports. p Make a backup of your entire database, if you haven't already done so. How? p Use Close Current Period to advance to a new calendar year (and new fiscal…

Click an application below for a list of tasks to complete to close the year. Contracts, Equipment Cost, Job Cost, Residential Management, and Service Management do not have official year-end procedures. Perform your normal period-end tasks and close…

p Reconcile Property Management receivables to General Ledger. How? p Print management reports. p Make a backup of your entire database if you haven't already done so. How? p Install year end software update before generating 1099s and other government…