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We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
An ERP software is a set of integrated applications or modules for managing a company’s core business processes.
This includes finance, accounting, inventory management, supply chain, procurement, sales, and more.
It’s a platform that helps bring together your sales, marketing, and customer service departments. It organizes their notes, activities, and metrics into one cohesive system.
This chart provides an outline of the processing order for Sage 100 applications during Year End. The order logic assures an application that writes to another application is processed first.
FOR EXAMPLE:
Sales Order Processing, which can post to I/M, A/R and G/L should be fully processed and closed before I/M, A/R or G/L.
Some applications can send information, in addition to receiving information from another application.
FOR EXAMPLE:
J/C can post invoices to A/R; A/R can post invoices to J/C. Therefore, both J/C and A/R should be processed prior to closing either application.
The first step to take in processing Year End is to make a backup of your company data. Year End in Sage 100 can only be “reversed” by restoring from a backup.
Acute Data Systems
Tel: 800.761.3037
Fax: 800.801.8573
solutions@acutedata.com
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