Sage 100

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  • 1.  Files affected during YE Close

    Posted 11-23-2020 15:13
    Long, long ago, and far, far away, we used to have a document that told what files were purged and updated with a Period End or Year End close.  Does anyone have a document for all modules more current than the pre-2018 versions?  TIA!

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    Sue Bennett
    Jack of All Trades, Master of 1
    Bennett/Porter & Associates, Inc.
    Tigard OR
    503.620.3484
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  • 2.  RE: Files affected during YE Close

    Posted 11-24-2020 10:32
    Edited by Moira Goggin 11-24-2020 10:33
     I thought I'd check and see if I could find anything in the online help, https://help-sage100.na.sage.com - is out of date too.   Way out of date.


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    Moira Goggin
    Executive Director
    90 Minds, Inc.
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  • 3.  RE: Files affected during YE Close

    Posted 11-24-2020 10:45
    Create a test company, run Period End there... then look in MAS90\MAS_###\... for what files were updated during the process.  This has the advantage of working for enhancement modules too, not just stock Sage modules (although it's not possible with SQL, with no file modified dates to look at).

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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