Free Year-End Procedures Videos – Canadian Edition
Sage 300 Construction and Real Estate
These videos will help you learn about the year-end software update and how to accurately generate year-end government forms and adjust your General Ledger after closing the year.
This video shows you where to find year-end forms in Payroll, Accounts Payable, and Property Management and explains the two basic form generation options. The video also highlights the benefits of processing government forms using the Sage Construction and Real Estate interface with Aatrix.
Learn how to modify the T4 format to accommodate your unique reporting needs, and then print or efile the T4 slips. This video offers a step-by-step tour of modifying the T4 template and then creating, printing, and e-filing T4 forms.
Do you need to report to the Canada Revenue Agency the payments made to subcontractors for construction services? Lear how to set up vendors so that the correct information is generated for the T5018 slips and how to generate, print, and electronically file the T5018 Summary and the related slips.
Your accounting team has just identified adjustments and entries for the fiscal year you recently closed. How can you enter and post these adjustments to affect your account records for the proper period and year? This video addresses the most common questions about prior-year adjustments.