Year End Processing Screen
This screen is provided for convenience when completing your year-end to-do list.
To access the Year End Processing screen, go to .
Only the modules licensed and installed on your system appear on this screen. After entering a module on this screen, a green check mark will appear next to the module button, to show what modules you have completed.
For detailed information on processing Year-End for each of the Modules, please see Payroll Year-end Processing and Non-Payroll Year-end Processing.
Accounts Payable
- Build 1099-MISC/NEC Forms
- 1099-MISC/NEC Form Maintenance
- Print 1099-MISC/NEC Forms
- Export 1099-MISC/NEC File
Equipment Control
Fixed Assets
Materials Management
Payroll
- Year-End Reports
- Build W-2 Forms
- W-2 Form Maintenance
- Income Tax Tables
- Year End Update - see Step 8 of the Year-End Checklist
- Period End Clear
- Print W-2 Forms
- Print W-3 Forms
- Export W-2 File and Nelco State Tax Filing
General Ledger