Sage100/Sage100c 2018 key features and earlier 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.  Please contact us regarding your current version, plans to upgrade or need to migrate to a new server (we typically recommend an upgrade during migration).  Not only will you enjoy the new features but also maintain a supported versions but strategically position your software with changing versions of operating systems.

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