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. Please contact us regarding your current version, plans to upgrade or need to migrate to a new server (we typically recommend an upgrade during a move to a new server). Not only will you enjoy the new features but also maintain a supported versions by strategically position your software with changing versions of operating systems.
Sage 100 Version 2020
Expanded Customer, Customer Contact, Vendor Contact, Confirm To, and Requested by Name fields
International Address (expansion of address fields)
CCPA (California Consumer Privacy Act)
A/P Reverse Check (Reverse entire check run)
Multiple P/Os on One Receipt/Invoice/Return
I/M Lot/Serial Expiration Dates
A/P & A/R Expand Days to Retain Paid Invoices
Classic Desktop Retired
eInvoice Payments with Paya Connect
Multiple PII tables available in Crystal Reports
Sage 100 Version 2019 PU 2 -3
Assign Expense Distribution to default by Vendor
Employee Maintenance EEO Reporting
Scheduled Distribution of Reports to Emails (without Sage Alerts & Workflows)
Setting to warning regarding prior year posting
Security Setting to Auto Update Daily Transaction Register after Journals
Windows Server 2019 compliance
1099-NEC Form Added
Sage 100 Version 2019
Manufacturing 2.0 - Update and improvements to the "framework"
View Paperless Documents from Journal Drill Down in multiple History Inquiries
Added Merge fields to the current list of available fields in Electronic Delivery Message
MaintenanceAuto-Complete has been added for GL Account Numbers (Similar to Customers and Vendors)
Security Update for E-mail (TLS 1.2 is now supported)
Copy Feature for Custom Lookup Views (ALE)
Links to Sage University for additional training
Consolidate multiple General Journals into one PDF as a Security Role Maintenance Setting.
Account Number and Description appear on all pages of GL Detail Report
Encrypted Bank Information Security Role Maintenance allows refined control over access
Include Inactive Items in Physical Count
Option to Print Variances Only in Physical Count
Item Quantity Inquiry Button in Physical Count Entry
DFDM Utility Improvements
Additional detail and functions added to the Activity Log in Library Master
Paperless Office has a new message editor with text formatting options including color, font and adding links and images
CC and BCC Options for Electronic Delivery
Additional PDF File Name field has been added in Form Maintenance
Option to Copy Salespeople when emailing forms
Office 365 Contact Integration
Sage 100 Version 2018
Payroll 2.0 - This is not only the long overdue update to the "framework" but additional added features
Job Cost 2.0 - This has also been added to the "framework"
Active and Inactive Warehouses (Sage100c Only)
Spell Check comments, memos, and messages (Sage100c Only)
Sage 100 Version 2017
Credit Card verification improvements (commodity codes in Inventory Management)
ACH Cash Receipts
In-Product Chat
Enhanced Search (Sage100c Only)
Sage 100 Version 2016
New Customer Interface – Modernized (Sage100c Only)
Support for Windows 10
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
Support for Windows 10
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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