{"id":2548,"date":"2019-11-12T17:03:57","date_gmt":"2019-11-12T10:03:57","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=2548"},"modified":"2019-11-15T15:57:15","modified_gmt":"2019-11-15T08:57:15","slug":"open-and-year-end-date-guidelines","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/","title":{"rendered":"Open and Year End Date Guidelines"},"content":{"rendered":"

a) Sign In<\/b><\/strong>\u00a0SkyBiz\u00ae Financial<\/p>\n

\"\"<\/a><\/p>\n

b)\u00a0 After that go to System => Administrator Menu => General Setup<\/b><\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

c) Then, System Default<\/b><\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

d)\u00a0 Next, key in the Change Year End Date<\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

e) And go to System => Database Manager => Year End Processing<\/b><\/strong>:<\/p>\n

\"\"<\/a><\/p>\n

**Noted: If Year End Processing does not appear in system, need to create I.D. Follow the guidelines below:**\u00a0<\/strong><\/span><\/p>\n

\"\"<\/a> \"\"<\/a><\/p>\n

f)\u00a0 Follow the guidelines below:<\/p>\n

    \n
  1. Key in the Year End Date<\/strong>:<\/li>\n
  2. Then, click button\u00a0Process and Close<\/strong>.<\/li>\n<\/ol>\n

    \"\"<\/a><\/p>\n

    g) After that go to System => Database Manager => Backup Database.
    \nh) Then, search MYSQL => Data => Find the backup database and rename file to year end backup date.
    \n<\/b><\/strong><\/p>\n

     <\/p>\n

    \"\"<\/a><\/p>\n

    i)\u00a0 After backup, Log Out the SkyBiz\u00ae Financial and Log In again SkyBiz\u00ae Financial.\u00a0<\/span><\/strong><\/p>\n

    j) After that go to System => Administrator Menu => General Setup<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    k) Next, key in the Opening Balance Date<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    l) Follow by the Last Year date between<\/strong> need to key in,<\/p>\n

    \"\"<\/a><\/p>\n

    m) Also need to key in the Active Data Entries Period<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    n) Then key in the Enquiries <\/b><\/strong>Date Form<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    o) To print the documents or reports must key in the Active Printing Period<\/b><\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    p) Lastly, key in Year End Balance Date <\/b>the date MUST<\/span><\/strong> be in year 2020:<\/p>\n

    \"\"<\/a><\/p>\n

    q) Then, click button Save and Close<\/strong><\/p>\n

    \"\"<\/a><\/p>\n

    r) Add<\/strong><\/span> Year End Database and Company<\/strong> Name<\/strong>:<\/p>\n

    \"\"<\/a><\/p>\n

    \"\"<\/a><\/p>\n

    \"\"<\/a><\/p>\n

    s) Lastly, Log Out SkyBiz\u00ae Financial.\u00a0<\/span><\/strong><\/p>\n

    \"\"<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

    a) Sign In\u00a0SkyBiz\u00ae Financial b)\u00a0 After that go to System => Administrator Menu => General Setup: c) Then, System Default: d)\u00a0 Next, key in the Change Year End Date:   e) And go to System => Database Manager => Year End Processing: **Noted: If Year End Processing does not appear in system, need to create ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2548","post","type-post","status-publish","format-standard","hentry","category-financial"],"yoast_head":"\nOpen and Year End Date Guidelines - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Open and Year End Date Guidelines - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"a) Sign In\u00a0SkyBiz\u00ae Financial b)\u00a0 After that go to System => Administrator Menu => General Setup: c) Then, System Default: d)\u00a0 Next, key in the Change Year End Date:   e) And go to System => Database Manager => Year End Processing: **Noted: If Year End Processing does not appear in system, need to create ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"article:published_time\" content=\"2019-11-12T10:03:57+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-11-15T08:57:15+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/11\/1.-1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"558\" \/>\n\t<meta property=\"og:image:height\" content=\"442\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Technical 1\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Technical 1\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/\"},\"author\":{\"name\":\"Technical 1\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\"},\"headline\":\"Open and Year End Date Guidelines\",\"datePublished\":\"2019-11-12T10:03:57+00:00\",\"dateModified\":\"2019-11-15T08:57:15+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/\"},\"wordCount\":231,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/1.-1.png\",\"articleSection\":[\"Financial\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/\",\"url\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/\",\"name\":\"Open and Year End Date Guidelines - SKYBIZ Cloud ERP Support\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/1.-1.png\",\"datePublished\":\"2019-11-12T10:03:57+00:00\",\"dateModified\":\"2019-11-15T08:57:15+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\"},\"breadcrumb\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#primaryimage\",\"url\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/1.-1.png\",\"contentUrl\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/1.-1.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/open-and-year-end-date-guidelines\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Open and Year End Date Guidelines\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#website\",\"url\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/\",\"name\":\"SKYBIZ Cloud ERP Support\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\",\"name\":\"Technical 1\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4ce674a0c926e5113604f7e88376c6daaa9444ad11c917d25ce40c79ad6602d8?s=96&d=blank&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4ce674a0c926e5113604f7e88376c6daaa9444ad11c917d25ce40c79ad6602d8?s=96&d=blank&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/4ce674a0c926e5113604f7e88376c6daaa9444ad11c917d25ce40c79ad6602d8?s=96&d=blank&r=g\",\"caption\":\"Technical 1\"},\"url\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/author\\\/technical1\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Open and Year End Date Guidelines - SKYBIZ Cloud ERP Support","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"en_US","og_type":"article","og_title":"Open and Year End Date Guidelines - SKYBIZ Cloud ERP Support","og_description":"a) Sign In\u00a0SkyBiz\u00ae Financial b)\u00a0 After that go to System => Administrator Menu => General Setup: c) Then, System Default: d)\u00a0 Next, key in the Change Year End Date:   e) And go to System => Database Manager => Year End Processing: **Noted: If Year End Processing does not appear in system, need to create ..Read more","og_url":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/","og_site_name":"SKYBIZ Cloud ERP Support","article_published_time":"2019-11-12T10:03:57+00:00","article_modified_time":"2019-11-15T08:57:15+00:00","og_image":[{"width":558,"height":442,"url":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/11\/1.-1.png","type":"image\/png"}],"author":"Technical 1","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Technical 1","Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#article","isPartOf":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/"},"author":{"name":"Technical 1","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/#\/schema\/person\/fbf8363b58da4cbb4f5387de1113725c"},"headline":"Open and Year End Date Guidelines","datePublished":"2019-11-12T10:03:57+00:00","dateModified":"2019-11-15T08:57:15+00:00","mainEntityOfPage":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/"},"wordCount":231,"image":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#primaryimage"},"thumbnailUrl":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/11\/1.-1.png","articleSection":["Financial"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/","url":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/","name":"Open and Year End Date Guidelines - SKYBIZ Cloud ERP Support","isPartOf":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/#website"},"primaryImageOfPage":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#primaryimage"},"image":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#primaryimage"},"thumbnailUrl":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/11\/1.-1.png","datePublished":"2019-11-12T10:03:57+00:00","dateModified":"2019-11-15T08:57:15+00:00","author":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/#\/schema\/person\/fbf8363b58da4cbb4f5387de1113725c"},"breadcrumb":{"@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#primaryimage","url":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/11\/1.-1.png","contentUrl":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2019\/11\/1.-1.png"},{"@type":"BreadcrumbList","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/open-and-year-end-date-guidelines\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/"},{"@type":"ListItem","position":2,"name":"Open and Year End Date Guidelines"}]},{"@type":"WebSite","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/#website","url":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/","name":"SKYBIZ Cloud ERP Support","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/#\/schema\/person\/fbf8363b58da4cbb4f5387de1113725c","name":"Technical 1","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/4ce674a0c926e5113604f7e88376c6daaa9444ad11c917d25ce40c79ad6602d8?s=96&d=blank&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/4ce674a0c926e5113604f7e88376c6daaa9444ad11c917d25ce40c79ad6602d8?s=96&d=blank&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/4ce674a0c926e5113604f7e88376c6daaa9444ad11c917d25ce40c79ad6602d8?s=96&d=blank&r=g","caption":"Technical 1"},"url":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/author\/technical1\/"}]}},"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/posts\/2548","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/comments?post=2548"}],"version-history":[{"count":6,"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/posts\/2548\/revisions"}],"predecessor-version":[{"id":2577,"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/posts\/2548\/revisions\/2577"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/media?parent=2548"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/categories?post=2548"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-json\/wp\/v2\/tags?post=2548"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}