PURPOSE
In this article we bring
you key pointers on how to solve common errors when running the Year End
process. These tips will assist you and your clients during the busy
Year End
period and avoid time-wasting troubleshooting. We have also included a
list of
items to check for before beginning the process, to help you get off to a
smooth start.
SCOPE
This Checklist is intended to cover the following topics in regards to the Sage Pastel Partner/Xpress year end procedure:
PROCEDURE
What
to check for prior to the Year End?
It is
essential to complete certain tasks prior to running the Year End procedure, to
ensure that everything runs smoothly. Read more here.
Open Batches
when processing the Year End
A common
error received when processing the year end states “Open Batches Found. You cannot continue
with the Year End.” Click here
for instructions on how to resolve this.
Point of Sale
System Date error
Sage
Pastel Point of Sale uses the date on your computer system for all the
processing that is done. Users may encounter an error when trying to access the
processing screen. Click here
to read more on this.
How to turn off
User Account Control Settings in Windows Version 7
There
may be instances when the User Account Control settings as set in Windows
Version 7, need to be turned off. Click here
to find out how to do this.
CONTACT US
Support
E-mail : support@sagepastel.com.au
If you have any comments or
suggestions on ways we can improve this article so that it is effective and
useful to you, please e-mail us on support@sagepastel.com.au
