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 Sage 100 installation 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. Not to mentions some upcoming security conflicts requiring 2019 or later
Sage 100 Version 2022
Ability to add tasks to a public desktop
Exclude Inactive Items from the ALE lookups
Option to save date selections for reports
Default years to retain history is now defaulted to 5 years
A/R – Allow employees with other pay cycles for bonus and commissions
Search for Quotes added to Customer Maintenance
New views added to the Business Insights Explorer Menu
I/M – JPEG, PNG, TIFF images now supported when uploading images
S/O – Order Type search option added to Sales Order window
Production Management module has replaced Work Order
P/M – Procurement field options added to Main Tab of Item Maintenance
P/M – On WT and Req WT columns are included on the Main and Quantity tab of Item Maintenance
P/M – Work Ticket No., Step No., and Work Ticket Description now added to the Transactions tab of Item Maintenance
P/M – Work Ticket display option and Work Ticket No. now added to the Orders tab of Item Maintenance
P/M – Years to Retain Work Ticket History, General Ledger check box, Dynamic Materials check box, and a User Defined Info Codes tab have been added to Production Management Options
P/M – Alias Item, Item Quantity Inquiry, and Add Attachment have been added to Work Ticket Template Maintenance
P/M – Attachment Category Maintenance added to the Setup Menu
P/M – Attachments and Labor Issue Method have been added to Work Ticket Entry
P/M – Labor Entry - Labor entries are now entered in a primary and secondary grid in which multiple records for the same day can be viewed and modified
P/M - Materials Where-Used Inquiry, you have the option to view material usage in either work tickets or templates
P/R – Telephone Ext, Telephone Type, E-mail Address, Pay Method, Autopay Hours were added to the Employee Maintenance window
Sage Intelligence Reporting now works with the 64-bit version of Sage 100 and Windows
S/O – Order Type, Ship Date, and Expire Date have been added to the Sales Order and Quote History Inquiry window
Sage 100 Version 2021
DBA Name and Address for 1099 Forms
AP Check Number Field Expanded to hold 10 characters
64-Bit Version of Sage 100 Optional
Edge Used for Embedded Browser
Form 1099-NEC Option in Form 1099 Tax Reporting (Available as patch in earlier version)
A/P Open Invoices Paid Today Utility
Use Original or Current Cost When Applying Credit Memo
Settings Saved When Creating Form Code in A/R Invoice Printing
Exclude Wire Transfers from Positive Pay Export
I /M Default Date Range for Transactions
Maintain Default Form Codes
Copy Custom Forms, Custom Reports, and Settings
OAuth Authentication for SMTP Mail Server
ACA PII Worktable Available in Report Manager
Paperless Office Electronic Delivery Log
Email Additional Salespeople
Document Lookup in Paperless Office Delivery Options
Documents are Updated Only if Printed and Sent
Purchases Clearing Form History Report
Invoice Lines Added in Receipt History Inquiry
Invoice Lines Added to Receipt History Report
Drill Down Options in Purchase Order Entry and Inquiry
Purchase Order Form 1099-NEC Option Available (Update available in earlier versions)
Suppress Prompts in Daily Sales Reports/Updates
V/I Options for Managing Log Files
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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