Sage 100 version 2024 has been released. Below are some of the features/changes Sage has included with Sage 100 version 2024. Accounts Payable: New fields for 1099 Individual Forms: First, Middle and Last Name fields for individuals Vendor Date-Established field is recorded when vendor created. You can retain taxpayer ID/SSN for non-1099 vendors. Fixed issue […]

Read More →

When looking for Sage 100 support, beware of bogus websites offering support, or calling Sage support and mistakenly get to Sage 100 CONTRACTOR support instead of Sage 100 ERP support. 3rd party Sage Support sites may not have authorized support staff. On a suspect site, scroll ALL THE WAY to the bottom their web page […]

Read More →

Sage 100 customers who are currently processing payroll or 1099s and are currently running Sage 100 version 2018 or 2019 must upgrade to a supported version (version 2021 or newer) of Sage 100 in order to install and use Sage 100 Payroll 2.24.0 and the latest tax form updates. Failure to update your product will […]

Read More →

Sage 100 version 2023 was released in April, 2023. Below are some of the features/changes Sage has included with Sage 100 version 2023. There are many, many Production Management enhancements – Explode bill sub-assemblies, Enhanced Scheduling, Explode Subassemblies on Mult-Level Bill of Materials. Purge work ticket history by WT #, Release-date or Close Date. Enhancements […]

Read More →

Friendly Systems is a branch of DSD Business Systems, and we can assist you with a variety of DSD Enhancements for Sage 100. Some popular enhancements for Sage 100 Sales Order module include: Multiple Customer Deposits on a Sales Order – SO-1032 This Enhancement allows for an unlimited number of deposits to be applied to […]

Read More →

Accounts PayableA/P Invoice Amount includes freight on the PO tab in Vendor Maintenance.APPXXX checks are now expanded from 6 to 10 characters after upgrading and the applied checkcan be reversed.A/P 1099- NEC dropdown Box Number (No.) list is now enabled to select in Accounts PayableManual Check and Payment Entry lines tab if changed from any […]

Read More →