Training Video

Payroll - Department Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Department Maintenance is used to create department records for employees. The primary purpose of Departments is to allow for expense postings based on departmental accounts.

Training Video

Payroll - Setup Options

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Payroll Setup Options task is used to address the parameters that determine which options are available and how those options are presented throughout the module. The actual Setup task as well as additional tasks on PR setup menu are discussed in this segment.

Training Video

General Ledger - Allocations Basis

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

Charles looks at allocation templates utilizing the basis allocation method.

Training Video

General Ledger - Account Group Maintenance

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

General Ledger - Account Group Maintenance

Training Video

General Ledger - Account Maintenance

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

Account Maintenance is used to define and maintain actual posting accounts to the chart. Segment values are defined in Main and Sub Account Maintenance.

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.

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