• Payroll Year End Resources
    Everything you need to complete your Payroll Year End
  • IMPORTANT – Ensure you are using the correct PRSI rates
    Check PRSI rates in Sage Payroll
  • Payroll Year End Resources
  • IMPORTANT – Ensure you are using the correct PRSI rates

Sage 50 Clearing Sage 50 Data (Audit Trial/Stock/Invoices/Credits)

Sage 50 Clearing Sage 50 Data (Audit Trial/Stock/Invoices/Credits)

 

1.Backup data files

    • Click File and Backup and select Data Files

2. Archive

    • Tools – Period end – Archive data

3. Clear Audit Trail

    • Tools – Period end – Clear Audit Trail

4. Clear Stock

    • Tools – Period end – Clear Stock

5. Delete Invoices, Credit Notes or Orders

6. Re-index and Compress

7. Check Data

    • File – Maintenance and Check Data

If you are running this in stages, please take a backup before you start each stage.