Sage 200/MMS - FREE Customer Workshop Period & Year End Processing
7th December 2011
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 is one of our most important and popular workshops, due to its importance and relevance to everyone using Sage 200/MMS. 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 and reports
Session 2 – Year End Processing
Backing up company data
Creating a new company dataset for archiving
Restoring data
Amending P&L and BS Financial Reports
Reconciling P&L and BS Reports
Transaction Archiving
Year end processing routine
To book your place, please click here, and register online. We will send you confirmation details and directions prior to the event. We look forward to seeing you.