- Extended item descriptions for all types of items (miscellaneous, special, charge)
- Customer Purchase Order field expands from 15 to 30 characters
- Fields added to more tables for audit control: Created By, Date Created, Time Created
- Transfer documents between batches. Available for all modules that have Batches activated.
- Larger font size for Aged Invoice Report (AP and AR)
- Updates for 1099 reporting (Electronic Consent tracking, FATCA)
- Larger SMTP email server password field (change from 14 to 128 character capacity)
- Sales order now offers “Default days until quote expires” field
- Quotes can default to default to order date when promoted to becoming an order
- Check number field in Sales Order and Invoice Entry – increased from 6 to 10 characters
- Canadian postal codes now included with Sage 100 2016
- Vendor name field expanded from 30 to 50 characters within AP
- Quick checks may now be reprinted so long as they’re un-posted within AP
