This article has been updated to include what's new in Sage 100 2020.1 (Release 1 following the original release of Sage 100 2020). Scroll to the end of this article to get the latest updates.
Expanded Name Fields – several fields have been expanded from 30 to 50 characters including Customer Name, Customer Contact Name, Vendor Contact Name, Confirm To Name, and Requested by name.
International Address Support - to support international business, several fields have been modified to support international addresses for customers, vendors and contacts.
Multiple POs on a Single Receipt – similar to the existing multiple Sales Orders on One Invoice feature, you can now combine multiple POs into a single receipt.
Easier Excel Exports for List Boxes - A new 'Export to Excel' button allows you to export the contents of a list box to Microsoft Excel. This new button has been added for numerous list boxes throughout Sage 100.
What's New in Sage CRM 2020
What's New in Sage 300 2020?
What's New in Acumatica 2020 R1?
eInvoicing With Paya Connect
There are two ways to enable eInvoicing for your customers:
- To enable the feature for an individual customer, select the eInvoice Payments check box on the Additional tab in Customer Maintenance.
- To enable the feature for a range of customers, use the Global Customer Field Change utility.
Note: this feature is only available for Sage 100cloud and requires a merchant account with Paya (formerly Sage Payment Solutions).
New Reverse Check Run Utility
Lot / Serial Expiration Dates
Job Cost Updates
Option for Expensing Work-In-Process Costs - A new 'Recognize WIP when Billing % Complete Jobs' field has been added to the Main tab in Job Cost Options. This field is available when the (Post to General Ledger) Work in Process check box is selected.
Actual % Complete Field - A new 'Actual % Complete' field has been added to various screens so that you can enter the job’s completion percentage when processing invoices for the job.
eInvoicing for Job Cost Invoices - the eInvoicing by Paya Connect feature mentioned earlier in this article is also available in Sage 100 Job Cost.
Upgrading to Sage 100 2020 or Sage 100cloud 2020
For full details, please refer to the following helpful resources:
Sage 100 2020 Release Notes
What’s New Documentation
Sage 100 2020 Upgrade Checklist
Sage 100 2020 System Requirements
UPDATE: What's New in Sage 100 2020.1
Accounts Payable and Receivable Changes
In Accounts Receivable, a Payments tab has been added to Invoice History Inquiry and shows all payments applied to the selected invoice. You can click the Cash Receipts History button to view details about payments processed through Cash Receipts Entry or click the Payment Information button to view details about credit card and ACH payments.
Tracing by Lot and Serial Numbers
Certain changes were made to the Lot/Serial Inquiry window to accommodate the new Where Used functionality. In addition, a ‘Print Where-Used Items’ check box has been added to the Lot Serial Transaction History Report. Lastly, a new Customer Recall Report has been added to the Reports menu that displays a list of customers to whom you have sold or shipped lot or serial items that must be recalled.
Fixed Assets Enhancements
See Also: What's New in Sage Fixed Assets 20201