Training Video

General Ledger - General Journal Entry - Basics

Free Training - MAS 90 v4.5 (Now known as Sage 100)

General Journal Entry is the workhorse of the GL data enter task. It is used to manually enter Journal Entries. The task can also be used to: store standard entries (accounts are saved, but amounts are not), process manual allocations, and copy entries from the history tables associated with previously posted journal entries.

Training Video

General Ledger - Period End Processing

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Period End Processing task, including Period End Report Selection and Period End Processing, are used to closed the fiscal GL periods and fiscal year, as well as print the necessary report associated with those task.

Training Video

General Ledger - Rollup Codes and Rollup Types

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Rollup Codes are used to define reporting levels outside of the chart of accounts coding. Categories must first be established in the GL Options, and codes for each of the Rollup categories or Types are defined and associated in Rollup Code Maintenance.

Training Video

General Ledger - Analysis Report Financial Ratios

Free Training - MAS 90 v4.5 (Now known as Sage 100)

The General Ledger Analysis Report provides a high level view of three key business indicators (Income Statement, Balance Sheet, and Key Financial Ratios).

Training Video

General Ledger - Source Journal Maintenance

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Source Journal Maintenance is used to establish codes for specialized journals that will be used by the system when posting transaction to the GL. Every journal entry posted to the ledger must be associated with a Source Code defined in this task.

Training Video

General Ledger - Fiscal Year Maintenance

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Fiscal Year Maintenance is used to define the periods that make up the fiscal year, including: the number of periods, and the ending dates for the periods defined.

Training Video

General Ledger - Recurring Journal Entry

Free Training - MAS 90 v4.5 (Now known as Sage 100)

The Recurring Journal Entry task is used to define a list of journal entry templates (including accounts and amounts). The task can also be used to select the templates, based on user defined selection criteria, and post to the journal entries to the ledger

Training Video

General Ledger - Transaction Journal Entry - Part 3

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Transaction Journal Entry is used to journalize large numbers of transaction quickly. Source Journal codes can be formatted to update specific bank account codes and post the aggregate line balance against a user defined offset account.

Training Video

General Ledger - Transaction Journal Entry - Part 2

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Transaction Journal Entry is used to journalize large numbers of transaction quickly. Source Journal codes can be formatted to update specific bank account codes and post the aggregate line balance against a user defined offset account.

Training Video

General Ledger - Transaction Journal Entry - Part 1

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Transaction Journal Entry is used to journalize large numbers of transaction quickly. Source Journal codes can be formatted to update specific bank account codes and post the aggregate line balance against a user defined offset account.

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