Sage 100 ERP Version 2015 is Now Available!

The primary focus of enhancements in this release was intended to simply your job, streamline workflows and improve usability providing more control and security.

Paperless Office Enhancements Include:

  • Setup Paperless Office Delivery Options to use the email address in Data Entry for Paperless Office Delivery
  • All reports now allow direct access to the associated Paperless Office Viewer by using the Save drop down menu
  • Improved printing performance:
    • An update to the Amyuni printer driver to version 5.0.0.9
    • In printing checks and extended stubs to PDF through Paperless Office

Color-Code by Company and Company Navigation:

  • Well in the 2015 release a new option has been added to the Background Color by company feature in Company Maintenance to allow customers the option to apply the company-specific colors to the frame instead of or in addition to the background color.
  • Also new in the 2015 release is the ability for customers to set an option in User Maintenance that will allow that person to move between companies while retaining the module they are working in, making life much simpler.

2015 Enhancements:

  • Reverse Journal Entries with a Single Click
  • Purchase Order History – modeled after Sales Order
  • Copy Purchase orders
    • Other open Purchase Orders
    • POs in Purchase Order History
    • PO in Purchase Order Receipt History
    • Or even from Accounts Payable Invoice History
    • And we also added the “Copy From” button in the Return of Goods
    • Enhanced sort and selection options on audit reports
      • Items in Item Audit Report (IM)
      • Vendors in Vendor Audit Report (AP)
      • Accounts in the GL Audit Report (GL)
      • Customers in the Customer Audit Report (AR)
      • Multi-Column Sorting
        • Bank Rec (Bank Reconciliation & Check, Deposit, and Adjustment Entry)
        • Cash receipts (Select Cash Receipts Invoices in Cash Receipts Entry in AR)
        • AP invoices (Select Manual Check and Payment Invoices in AP)
        • Vendor Transfer Invoices (Select Vendor Transfer Invoices in AP)
        • Vendor Name Expansion – Now 50 Characters
        • Level 3 Credit Card Processing
        • Enhanced Inventory Drill into GL Sources Journal
        • Enhanced Security Control

This is just the beginning…. Click here for all the details on v2015

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