Accounts Receivable A/R Price Level Expansion to 15 characters A/R Invoice History Memos created in Invoice History Inquiry now automatically display when Auto Display in setting is on. Access Customer Inquiry from A/R Invoice History Inquiry InventoryFood Safety Modernization Act (FSMA) Traceability of Lot Code Source Lot/Serial number expansion to 50 characters IRP (Inventory Requirements […]
Read More →A few of the enhancements planned for Sage 100 version 2026 include: Lot/Serial number expansion to 50 characters A/R Price Level Expansion to 15 characters Food Safety Modernization Act (FSMA) Traceability of Lot Code Source IRP (Inventory Requirements Planning) Warehouse grouping Paperless Office Consolidated e-mails with multiple documents User Role and User Audit Tracking Global […]
Read More →Global Payments (Spire credit card partner) has an updated integration that supports Card Present transactions and better supports US companies Accounts Payable invoices support multiple distribution accounts, including Allocations Accounts Payable payments support bank transaction fees such as for wire transfers. More than 4 tax statuses can now be saved for customers and vendors and […]
Read More →Microsoft will stop supporting Windows 10 October 14, 2025. This means no more free security updates or other support from Microsoft. After that date, Sage 100 will no longer be officially supported on Windows 10. Security updates may be available for purchase. Newer versions of Sage 100 since version 2020 are fully supported on Windows […]
Read More →Friendly Systems is the North Atlanta Branch of DSD Business Systems – we assist Sage customers with implementing these DSD Enhancements. APCA – Chase Bank ACH integration for A/P APCI – A/P Cross-company invoice inquiries, P/O’s by Company APDI – VI Import to Reject duplicate A/P invoices ARCA – Chase Bank ACH for Accounts Receivable […]
Read More →See the top 10 new features below, available for all versions of the product: UOM Display in Bin Location Maintenance and Item Bin Maintenance – shows unit-of-measure for each bin to improve clarity. New “Exclude Restricted” Option – prevents restricted bins from being used during auto-allocation. Allocation Options by Data Entry Type – allows different […]
Read More →Sage has now released Sage 100 version 2025 with new features and some corrections to previous features, and update 2025.1 was released in July. Major new features include: Accounts Receivable: Option to expand the Accounts Receivable Invoice Numbers to (20 characters). Includes a utility to expand your existing AR Invoice numbers in AR, SO and […]
Read More →Key Benefits include: Inter-Company Processing: Assignment of a company-code at line-level of a transaction, G/L postings to other companies from a “parent company”, posting of “Due To / Due From” accounts in General Ledger. Synchronization Enhancements: Addition/Change from record in a company to automatically update the same record in other companies – perfect for multi-company […]
Read More →DSD offers this enhancement which adds a pop up window to Sales Order Data Entry and Sales Order Quote History Inquiry that contains the names of the users who created or last modified the sales order, or converted a quote to a standard order as well as the date and time of each action. From […]
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