| | Year-End Reports for Sage 300 Processing |
| Resolution | Payroll reports Use the following reports during Payroll year-end processing: - Accruals Report: shows used transactions and current balances.
- Earnings/Deduction Summary Report: analyzes earnings and deductions.
- Tax Calculation Analysis Report: reviews employee pay calculations.
- Worker's Compensation Report: analyzes employee pay information.
- Payroll Register: reviews payroll transactions and employee pay.
- Government Reports: includes federal, state, and local reporting.
Accounts Payable reports Use the following government reporting forms during year-end processing: Canada - T5018 (CPRS): available through Government Reports
United States - 1099 Misc Forms: available through Government Reports
- 1096 Forms: available through Government Reports
General Ledger reports Use the following reports to review year-end financial data: - Trial Balance: available in GL Reports
- Balance Sheet: available in Financial Reporter
- Income Statement: available in Financial Reporter
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