Musick International - Download

Sage 300 2027 data repair utility              

  40 years of data repair experience only a click away.

FixIT™ is designed to repair all Sage data integrity problems.
 

Updated Compatibility to Payroll Update

Compatible with Sage 300 2027  (v7.4A)

Companies with multiple locations including telecommuters and  remote work sites are required to have their own FixIT Professional, DataCHECK and Utilities.
 

When Musick says FixIT is guaranteed to work, they mean it! We recently had a problem running Day End after an upgrade. Although FixIT didn’t resolve the problem on the first pass, a quick e-mail to Musick’s support team resulted in an update to FixIT. In less than 24 hours, our problem was solved. Thankfully, data corruption is rare in our installed base, but when it happens, it’s good to know the experts at Musick are there for our clients.
DataQuest, Inc.

For years, I have relied on Musick International for their advice and their data repair services.  Whenever I encounter an issue that technical support cannot resolve, I can always call Musick International.  Whenever I have a client that needs data repair, Musick International always provides prompt service. 
Humes & Barrington, LLP
 

  Literature    Screen Shot

Allows shifting the fiscal calendar to reflect a different year end date for the General Ledger and all sub-ledgers.

Works 100% every time!       No exceptions!

Backed by 20 years of service!

Close Retained Earnings by GL Account Segment
Convert 13 to 12 periods
Convert 12 to 13 periods
Handles 4-4-5 fiscal calendar
Reset Fiscal Year/Period by Posting or Document Date
Rebuild/standardize Sage Fiscal Calendar

Create fiscal calendar short/long year without changing historical data.
 

"Align Dates"              
When Validate by date, this new feature will update the database so the G/L Transaction dates match the Sage Fiscal Calendar year and period.
 

Note: Modules that do not contain fiscal year/period.
Modules that do not prompt for fiscal year/period on screens or reports.
Canadian and US Payroll
Orchid EFT Processing
Orchid Inter Entity Processing

Not compatible with Norming Fixed Assests - Contact Norming

How to sync Uni Sales Analysis after running FYEC
 

It ran and looks good.  What a genius program!  Wish I’d known about it before now.
Steve
PLAN:IT Business Systems

I am a Sage 300 reseller in Edmonton Alberta Canada. We have used the Fiscal Year Change software multiple times with great success. Each database has its own challenges but the Musick team is there to support you through the process as needed so you are in good hands. I have a long working relationship with Musick and trust them 100%. Purchase with confidence.
Mark

I have been working with Bob Gerberich from Musick International for over 20 years....most of those instances with exactly this product. I can say with the highest of accolades that their product is fantastic. It simply works - no drama, no rework, year end changes migrate where all data follows the change, including retained earnings etc. Not only that, you can choose to purchase their product, or, in my case, where time = money, I found it just as cost effective (for the client as well as ourselves) to simply send the data to Bob and he does the work for us, all at an extremely fair price. Absolutely one of the best third-party vendors we continue to work with year after year.
Sage City Forum 1360083

Thanks for your help today!
Your product is awesome! It worked flawlessly.
I wish that I would have known about it years ago.
Managing Partner
ADSS Global

Import General Ledger transactions and Bank Services entries
from any payroll service or third party product.
 

A simple and easy way to clear history across all Sage modules.

Purge History Utility will remove all detail transactions, posting journals, audit lists, batch lists, IC history, PO history, item valuation, paid invoices in AP and AR, GL posted transactions and tax audit list. All OE invoices, shipments and orders are removed based on the order header order date. All PO invoices, receipts and orders are removed based on the PO order header order date.
 

AR Invoice Change Utility