Remote Support
Live Chat
menu
Questions? Support: 609-645-7333

End of Year Manuals

Read more to stay up to date on the End of Year processes.

Click below for the End of Year processes.  

GAAP Finance
NJ Finance
Budget Prep
Payroll/Attendance
NJ Tax
Property Tax
Utility
1099
W2

ACA
1095-C Reporting FAQs

End of Year Finance Clients:
If the oldest year in your system is 2009 we will need to perform a finance purge before rolling over.
Note: Please make sure there aren’t any outstanding PO’s being charged to any of the years being purged.  We recommend purging 5 years with an archive database.  Request your purge by clicking HERE.