FPA: Resources - Sage MAS 90 and 200 Resources - Sage FPA MAS 90/200 Year End Toolbox
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  The FPA Sage MAS 90 and 200 Year End Toolbox
 
  Independent Computer Consultants Association
   
     
 
FPA's Sage MAS 90 and 200 Year End Toolbox provides our clients with the tools they need during the year end's hustle and bustle to help stay well informed and ahead of the game when it comes to processing year end issues in Sage MAS 90 and Sage MAS 200. We've organized a variety of tips & tricks, checklists, helpful hints, FAQ's, procedures documents, and other resources by module and by function so as to provide a flexible approach to find just the information you need.

    General Ledger     Tips & Tricks
    Accounts Payable     Year End Checklists
    Accounts Receivable     FAQ's
    Payroll     Tax Form Information
    W2's     Additional Resources
    1099's      


General Ledger Back to Top


     Year End Processing Checklist
     Year End Helpful Hints
     Files Affected During G/L Year End Processing
     How to Fix an Out of Balance General Ledger
     Changing Your Fiscal Year End (GLZMSU Utility)


Accounts Payable Back to Top


     Year End Processing Checklist
     Year End Helpful Hints
     AP Year End FAQ's
     1099 Helpful Hints
     1099 Printing 3 Per Page


Accounts Receivable Back to Top


     Year End Processing Checklist
     Year End Helpful Hints
     Files Affected During A/R Year End Processing


Payroll Back to Top


     Year End Processing Checklist
     Helpful Hints
     Payroll Year End FAQ's
     Files Affected During P/R Year End Processing
     Tips for W-2 Printing
     W-2 Preparation Checklist
     W-2 Printing Guidelines
     W-2 Printing 4 or 2 Per Page
     Prevent Laser 2 Per Page W-2 Forms from Creeping


Tips & Tricks Back to Top


     Creating a One-sided Journal Entry
     Using SVDATA to Safely Test Data
     Definitions of System Date, Run Date, Invoice Date, and Transaction Date
     Archive Reports as a PDF File
     How to Reconcile the A/R to the G/L Trial Balance
     How to Fix an Out of Balance General Ledger


Year End Checklists Back to Top


     General Ledger: Year End Processing Checklist
     Accounts Payable: Year End Processing Checklist
     Accounts Receivable: Year End Processing Checklist
     Payroll: Year End Processing Checklist
     W-2 Preparation Checklist


FAQ's Back to Top


     Accounts Payable: Year End FAQ's
AP Year End FAQ's
     Payroll: Year End FAQ's


W2's Back to Top


     W-2 Helpful Hints
     Prevent Laser 2 Per Page W-2 Forms from Creeping
     Tips for W-2 Printing
     W-2 Preparation Checklist
     W-2 Printing Guidelines
     W-2 Printing 4 or 2 Per Page


1099's Back to Top


     Accounts Payable: 1099 Helpful Hints
     Accounts Payable: 1099 Printing 3 Per Page


Tax Form Information Back to Top


     941's, 940's
     Cont. 1099's
     Cont. W2's
     Laser 1099's
     Laser W2's
     Misc Cont. Tax Forms
     Misc Laser Tax Forms
     Non/Disclosure Brochures
     Popular Cont. 1099's & 1096's
     Popular Cont. W2's & W3's
     Popular Laser W2's & W3's
     Redi-Tags
     Tax Folders & Return Env.
     Popular Laser 1099's & 1096's


Additional Resources Back to Top


     California Society of Certified Public Accountants
     Internal Revenue Service
     California Franchise Tax Board
     Internal Revenue Services Latest Bulletins
     Sage Software
     FPA Support Contact Us Form