Key Features in the latest Sage 100 Releases
You can find a full list of enhancements for your current version by going to the Information Center – What’s New from any workstation in your environment.
Sage 100 Version 2016
New Direct Deposit Service Option
Customer PO up to 30 characters
Add extended item description for misc items, charges, special items
Add default value to all extended description
New sales order option to define default expiration date for quotes
New sales order option to default to the date when promoting quote to order
Ability to move a document between batches
Sage 100 Version 2015
Separate Purchase Order History
Canadian Postal Codes
50 Character Vendor Name
Company Specific Color for Frame Only
Access Lookup Wizard more easily to modify ALE for more than just your user and your company
Cash Receipts List button
AR Sorting enhancements
Additional “Keep Window Open After Print or Preview” added
Remit to Name in Positive Pay option
One Click Journal Reversal
Security by Inventory Transaction Entry type
Sage 100 Version 2014
Level 3 Credit Card Data is submitted to Sage Payments
Auto complete fields added to speed data entry
Accounts Payable Invoice Listing in Data Entry
Search Grids default to Name instead of Number
Keep Financial Report Screen Open after print in General Ledger
Sage 100 Version 2013
Longer Accounts Payable Invoice Numbers
Inactivate Customers and Vendors
Better CRM (Customer Relationship Management) Integration
Visual Process Workflows
Sage 100 Version 4.50
Accounts Receivable – National Accounts
Default Price Levels by Customer and Product Line
Define Split Commissions by Customer
Improved Reporting for Lot/Serial
View Sales Orders from Purchase Order
Improved generation of Purchase Orders from Sales Orders
Better Job Cost Integration from Sales Order
Sage 100 Version 4.40
Allows 20 Character Customer Number
Allows 30 Character Item Number
Retain Zoom Settings
Batch Entry for Inventory Transactions
Company Specific Background
Physical Count Cards
Expense Distribution Tables in Accounts Payable
Post to General Ledger from Bank Reconciliation
Positive Pay Export
Utility to upload cleared checks from Bank
Electronic Pay Vendors
