December 17th 2009- Customer Workshop
23rd November 2009
The workshop will help you prepare for, process and complete, month ends and year end quickly and efficiently. We will show you key reporting, reconciliation and security procedures along with hints and tips and guidance on how to troubleshoot and resolve the most common problems that can arise. We will also provide you with useful handouts and answer any questions you have on the day.
This will be the third time we have run this workshop due to its importance and relevance to everyone using Sage MMS/200. The principles will also be relevant to Line 100 users.
Registration will begin at 9.00am for a 9.30am start and should finish at approximately 12.30pm.
Session 1 - Month End Processing
VAT reconciliation
Stock taking and month end
Resetting trading values
Balance ledgers utility
Month end processing routines
Creating new companies (to use for historical enquiries)
Session 2- Year End Processing
Backup and Restore data (in case something goes wrong)
Financial Statements layouts - creating and amending
Transaction Archiving
Consolidated Accounts
Reconciling the sales and Purchase Ledgers
Running the Month End process
Running the Year End process
Recommended reports
Troubleshooting problems
Budgets
This event will help you prepare for your End of Year processing and show you how to complete it successfully. We will show you the key reporting, reconciliation and security procedures along with hints and tips and how to troubleshoot and resolve the most common problems that arise.
For past Workshops please click here
Dec 17th. Customer workshop - End of Year processing and management.
