Top 10 Features of Sage 100 Version 2015

Sage recently released Sage 100 Version 2015, which includes customer-requested enhancements intended to make your organization’s workday run more smoothly. We have provided the top 10 new features below:

Library Master

  1. Added ability to optionally install Canadian ZIP code

General Ledger & Bank Reconciliation.

  1. Added ability to sort columns in bank entries using Excel as the model
  2. Added a button in Account Maintenance on the Transactions tab to reverse a journal by creating the entries in General Journal Entry

Accounts Payable, Accounts Receivable & Credit Card Processing

  1. Expanded the Vendor Name field in A/P to 50 characters
  2. In Credit Card Processing, added the ability to perform a second credit card preauthorization after the first one has expired
  3. Added Column Sorting to Select Cash Receipts Invoices dialog in Cash Receipts Entry

Sales Order, Purchase Order & RMA

  1. Added Purchase Order History (like what was previously done for Sales order/Quote History)
  2. Added an option for the Purchase Oder forms to use the email address in data entry for Paperless Office

Inventory & Bill Materials

  1. Added new Module Options to allow access to each Inventory Transaction Entry type
  2. Last Physical Count Date will now update by Item and Warehouse and both fields are now viewable in Item Maintenance/Inquiry

In addition to these changes, more than 60 new features were added as a result of customer feedback. For more information about these changes, watch our recent webinar, “What’s New in Sage 100 ERP 2015.”

Sage ERP Insights

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