Sage BusinessWorks Year-End Tips & Tricks Webinar by DWD
As the year comes to a close, it's essential to make sure your Sage BusinessWorks software is ready for the New Year. In this webinar, we will discuss a number of things to consider when preparing year-end.
Part 1: Sage BusinessWorks Year-End Closing
- Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases Clearing, and General Ledger
- Period End Processing
Part 2: Payroll Specific Year-End Closing
- Generating Year-end Payroll Forms & Reports
- Generating Payroll Forms & Reports both hard copy & electronically using the E-Filing & Reporting functionality
Date: Tuesday, December 10th
CPE Credit: 2 credits if attending full webinar (1 credit if attending Part 1 or Part 2 alone)
9:00 am - 11:00 am EST
Part 1 (Year End Closing)
9:00 - 9:45 am
9:45 - 10:00 am
Part 2 (Payroll Specific Year End Closing)
10:00 - 11:00 am
To find out more information, or to register for this webinar, please click here.
*The webinar link can be used for both Part 1 & Part 2.
If only viewing Part 2, please log on during break.*
Questions? Contact Shannon Barnhardt at email@example.com or 800.232.8913.