• Accounting Tech

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

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