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end-of-year (RSS)
  • General Ledger End-of-Year Support Roundtable

    Join us on Thursday, June 24 from 2:00 to 3:30 p.m. ET for the General Ledger End-of-Year Support Roundtable . William McGuire, Financial Edge Product Lead, will review the end-of-year process, including closing the fiscal year (pre-close, soft close, and hard close), creating a new fiscal year, and...
    Posted to Forum by Jennifer Maroney on 06-02-2010
  • Cost Centers as Projects - how to handle at year end

    Hi All, We are reimplementing our system and wanted to know how others are handling cost centers. We have the project module so each of our cost centers has a project number. Do you maintain the historical information in the cost centers or do you close it out each year to some type of operating project...
    Posted to Forum by Kay Apple on 05-12-2010
  • Re: Just when you thought it was time to relax...the End of Year Release is here!

    Nice Caroline! Thanks for posting that for everyone. I thought I would add in the Accounts Payable End-of-Year resource page as well. http://forums.blackbaud.com/blogs/financialedge/pages/apeoy.aspx It has some video demonstrations, an adjustment wizard, and a link to our Support Roundtables where we'll...
    Posted to Forum by Anthony Tomaino on 12-23-2009
  • Just when you thought it was time to relax...the End of Year Release is here!

    There's nothing that says "Happy Holidays" like over-extending yourself with updates and tax changes. The Financial Edge 7.82 and patch 1 are now available on our website. This update includes all the 2010 tax table changes (to be verified with your Circular E, of course). As well as changes...
    Posted to Forum by Caroline Howell on 12-22-2009
  • CT Electronic 1099

    Has anyone submitted 1099's electronically to CT and does it work? I also have my vendor names set up as Last name, First (except for corporations). Will the commas cause a problem? Hope someone can help. Thanks! Joanne
    Posted to Forum by Joanne D'Amato on 11-19-2009
  • Payroll End-of-Year Support Roundtable II

    On Friday, January 8 from 2:00 - 4:00 p.m. ET, we are having another Payroll End-of-Year Support Roundtable session. Josh Grabia, a Financial Edge Support Specialist, will give an overview of the end-of-year process, including running end-of-year reports, creating W-2 forms through Aatrix, and making...
    Posted to Forum by Jennifer Maroney on 11-11-2009
  • Accounts Payable End-of-Year Support Roundtable II

    On Wednesday, January 6 from 2:00 - 3:30 p.m. ET, we are having another Accounts Payable End-of-Year Support Roundtable session. Josh Grabia, a Financial Edge Support Specialist, will give an overview of the end-of-year process, including running end-of-year reports, setting up vendors to track 1099...
    Posted to Forum by Jennifer Maroney on 11-11-2009
  • Re: Accounts Payable End-of-Year Support Roundtable

    The September "Ledger" says it's on Thursday, Nov. 12 from 2 to 4. I could use it, either day. Marcia
    Posted to Forum by Marcia Gilbert on 09-21-2009
  • Payroll End-of-Year Support Roundtable

    On Thursday, November 12 from 2:00 - 4:00 p.m. ET, we are having a Support Seminar and live Q&A session called "Payroll End-of-Year Support Roundtable." Josh Grabia, a Financial Edge Support Specialist, will give an overview of the end-of-year process, including running end-of-year reports...
    Posted to Forum by Jennifer Maroney on 09-02-2009
  • Accounts Payable End-of-Year Support Roundtable

    On Tuesday, November 10 from 2:00 - 3:00 p.m. ET, we are having a Support Seminar and live Q&A session called "Accounts Payable End-of-Year Support Roundtable." Josh Grabia, a Financial Edge Support Specialist, will give an overview of the end-of-year process, including running end-of-year...
    Posted to Forum by Jennifer Maroney on 09-02-2009
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