Sage 100 ERP 2015 Key New Features


Here is a list of Sage 100 ERP Key New Features for 2015!

Library Master (System-wide, Paperless Office, and Customizer)

  • Customizer examples and documentation for scripting will be added to Sage City as an ongoing improvement.
  • General Ledger and Bank Reconciliation

  • Added ability to sort columns in Bank Reconciliation entries via Excel for improved reviewing and reconciling functionality.
  • Added feature in Account Maintenance on the Transactions tab to reverse a journal by creating the entries in General Journal Entry which will ultimately save users time.
  • When entering an unformatted General Ledger (GL) Account Number in report selections, the value will automatically be formatted like Account Maintenance.
  • The GL Detail Report now prints Out of Balance when Total Debits are not equal to Total Credits which will allow for easier, more efficient reconciling of an out-of-balance ledger.
  • Accounts Payable, Account Receivable, and Credit Card Processing

  • When creating a *PRNT* Check, the option to print will remain accessible after the check is initially printed and the check number written to the table, allowing checks to be re-printed if needed. This will allow for faster corrections if an error or misprint occurs.
  • Column sorting ability added to Select Cash Receipts Invoices dialog in Cash Receipts Entry for faster selection.
  • Column sorting ability added to Select Invoices for Payment dialog in Invoice Payment Selection.
  • Sales Order, Purchase Order, and Retrun Merchandise Authorization

  • Added Batch Number functionality to “This order is currently being…” dialogs in a sales order (S/O) to reduce search time on locked S/Os.
  • New option on the Sales Order Printing dialog to allow orders on hold to be printed for better visibility into existing S/O data.
  • New columns to grid for allocated freight or landed costs as well as sales tax to Purchase Order (PO) Receipt History Inquiry, with several new fields added in the Additional dialog box as well.
  • Copy From added to PO Entry using multiple sources.
  • Inventory and Bill of Materials

  • Last Physical Count Date will now update by Item and Warehouse with both fields viewable inItem Maintenance/Inquiry. This will allow for more immediate inventory data versus searching transactions.
  • From Item Maintenance, added ability to launch Bill of Materials Maintenance for faster navigation to more detailed data.
  • In consideration for 2016 release

  • Paperless office updates.
  • One receipt for multiple purchase orders (POs).
  • Delete, renumber and merge functionalities for the Inventory Item Warehouse table, which will allow users to remove or merge quantity in a warehouse.
  • Multiple Bin Locations for each warehouse for a single inventory item.
  • Possibilities for future releases

  • PDF versions of manuals.
  • Increased font size.
  • Updating Payroll Module to be a part of the Business Framework to mirror standard core modules such as General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR).
  • Improvements to drop ship functionality.
  • Simplified completion of purchase orders (POs).
  • Expansion of Accounts Receivable (AR) data fields.
  • Receipt of one invoice against multiple purchase orders (POs) and sales orders (S/O).
  • Extended item descriptions for miscellaneous items in purchase orders (POs) and sales orders (S/O).
  • Improvements to third-party integration protocol “SData” or “Sage Data” for further application programming interface (API) and mobile application plug-in development on the standard Sage 100 platform.