Sage 100 Update Release Schedule

• A/R Customer Price Level Expansion (15 characters)
• I/M Lot/Serial Number Expansion (50 characters)
• Paperless Office Consolidated Emails
• L/M Listing of all Modified Lookups
• L/M User Lookup Wizard - Add IS EMPTY to Filter
• L/M New Form Printing Message for Subscription-Only Installs
• Paperless Office - Scheduled Attachments
• Paperless Office - Add S/O Picking Sheet
• Paperless Office - Additional Electronic Delivery Messages and Copy From
• Paperless Office - Security Option to View All Registers by Module
• A/R Access to Customer Inquiry from Invoice History Inquiry
• I/M Product Line Maintenance - Tab Order Changed
• I/M Options - Required for Work Ticket included in Quantity Available
• I/M Lot Code Source Tracking (FSMA Compliance)
• S/O Suppress Zero Cost Warning
• S/O Add Order Total on Payment Tab in Sales Order Entry 
• S/O Add Memos to Shipping Data Entry 
• S/O Print Lot/Serial No. on Additional Packing List 
• S/O Package Tracking Number Expansion 
• S/O - Daily Shipment Report - Suppress Purge Data Message
• S/O and P/O - New Skip selection for Cancel/Reason Code 
• P/M Material Shortage Report - Print Zero Balances
• V/I Enhanced Formula Editing
• VI Add Value and Subtract Value for Numeric Fields
• C/M - Identify Files with UDFs
• Product Key Registration (copy/paste full product key)
• Install 64-bit Only
• Sage CRM Installation
• Global Search
• IRP Warehouse Grouping
• L/M Role and User Audit Tracking
• L/M View Password
• L/M Enhanced Password Validation and Security
• Sage 100 Help Agent
• Crystal Reports Designer 2025
• Sage Supply Chain Intelligence - Define Purchase Orders to Send to SSCI
• L/M Company Maintenance - Tabs Renamed

•  A/R Invoice Number Expansion (20 characters)
• P/O Request for Quote
• P/M Labor Entry Piece Rate
• P/M Enhanced Scheduling to Calculate Budgets
• P/M Reverse Work Ticket Costs and Quantities through P/O Return of Goods
• P/M Template Maintenance - Alphanumeric Revision Numbers and Descriptions,

   

  Attachments,

   

  Copy/Renumber Step and Display All Steps in List View
• P/M Cost Completion Method not Clearing WIP
• IRP View Production/Purchase Quantity Detail
• G/L Reversing Entry Date
• A/P Invoice Payment Selection - Ctrl+Shift
• A/R Customer Maintenance - Add Last Invoice Date and Last Invoice Amount
• A/R Cash Receipts Entry - Display On Credit Hold Message
• A/R and S/O Copy Package Tracking Number
• I/M Item Maintenance - Add UPC / EAN
• I/M Sort Physical Count by Product Line
• I/M Trial Balance – Print Items with Zero Balances
• I/M Inventory Labels - Keep Window Open
• Print Extended Item Description on SO Forms, AR Forms and Physical Count Worksheet
• S/O Entry - Add Customer Phone No.
• S/O and P/O - Require Cancel and Reason Code when Deleting Order/Quote
• S/O and P/O Audit Tracking
• P/O Return of Goods - Do Not Backorder Purchase Order when Item Returned  
• Paperless Office - Save Form Code Name in Log and Export to Excel added to Viewers
• V/I Named Temp Fields
• B/R Check Deposit & Adjustment Entry and Reconcile Bank - Default Sort
• B/R Reconcile Bank - Total Amount Cleared
• B/R Positive Pay Export - Add to Paperless Office
• Supply Chain Intelligence (Anvyl) (subject to change)
• Paya - Discontinue Vault-Only Accounts
• L/M Launcher - Resources Button
• L/M Launcher - Address Link to Live Chat
• Install - Crystal Reports Runtime
• Sage Intelligence - v8.0
• Removal of sData
• Microsoft 365 Connector and Office 365 Contacts - Retired
• New Utility in NOMADS Data Dictionary Maintenance

• L/M Installed Modules Listing - Customer Name and Number 

• P/M Materials Where-Used Inquiry - New Quantity Remaining column

•  

  Explode Bill when IRP is not integrated with PM
• IRP Explode Phantom Bills

•  

  S/O Credit Memos should use the Sales Return Account when recalling the invoice from history 

•  

  A/P Vendor Maintenance - First, Middle, and Last Name for 1099 Individuals
• Microsoft SQL Server Installation Change
• Tour the Desktop Video Updated

• P/M Cost Completion Method not Clearing WIP
• Sage Supply Chain Intelligence (Anvyl) Integration (subject to change)

• L/M Installed Modules Listing - Customer Name and Number 

• Next Lot Number button added in Lot/Serial Distribution
• Work Ticket to Purchase Order Post-Conversion Link Utility

• The ability edit to start time, end time, and end date on Labor entries for a specific work ticket or step.
• Option to summarize Material Lines in Work Ticket Entry.
• In Development Studio, a new keyword and value can be replaced in the Tag field to override the attributes assigned to a control by the current active theme.

• Improvments made in Inventory Requirements Planning to correctly link components back to parent items
• The Include Materials From Option field in Production Management has beend added in Cost Roll-up Register
• Program Fixes

•  

  P/M Materials Where-Used Inquiry - New Quantity Remaining column

•  

  I/P Explode Bill when IRP is not integrated with PM
• IRP Explode Phantom Bills

•  

  S/O Credit Memos should use the Sales Return Account when recalling the invoice from history 

•  

  A/P Vendor Maintenance - First, Middle, and Last Name for 1099 Individuals

• P/M Cost Completion Method not Clearing WIP
• Sage Supply Chain Intelligence (Anvyl) Integration (subject to change)

June 30, 2022

• New module: Inventory Requirements Planning (IRP)
• Data File Display and Maintenance: new options have been added to the Operator list in the Filter window

September, 2022

• Option to print zero balance customers with no invoices
• OAuth update

• 1099 Form changes for tax year 2022
• Form 1099 Tax Reporting version has been updated to 2.98
• Functionality change of where the 1099 DBA Name field in Vendor Maintenance prints on the 1099 Form

Compatible with Sage 100 2022 through Sage 100 2022 Update 2 (7.10.0 - 7.10.2)

• 1099 Form Changes for tax year 2022 in Accounts Payable
• Work Ticket Entry Copy From in Production Management
• Program Fixes

• Next Lot Number button added in Lot/Serial Distribution
• Work Ticket to Purchase Order Post-Conversion Link Utility

• The Option to summarize Material Lines in Work Ticket Entry.

• Program Fixes

• P/R Reverse Check Run

• Print Employee Listing and Employee Mailing Labels by Hire Date
• Print Payroll Checks and Direct Deposit Stubs by Sort Field
• Tax Profile Maintenance - Display Message When Resident and Non-Resident Taxes Are Selected
• Anniversary Processing - Reset Time Off Hours for Employees Not in the current Payroll run

• Post Employer Other Taxes to Different General Ledger Accounts
• Payroll Check History Report now prints job information 

• 401K Combined deduction limit 
• Treasury Tipped Occupation Code (TTOC)
• Time Off Maintenance - Additional Limit
• No Tax on Overtime Support Changes

• Check Stubs - Option to Print Nontaxable Overtime
•  Direct Deposit Maintenance - Reference Code
• Deduction Code Maintenance - Field Order