New DBA Fields for 1099 Forms in Vendor Maintenance
- If a DBA name is entered, it prints on the vendor's 1099 form in addition to the vendor name.
- If a DBA address is entered, it prints on the vendor’s 1099 form instead of the vendor address.
The fields are available if an option other than None is selected in the Vendor Type field.
Security Option to Delete or Overwrite Companies
Note: Similarly, several security-related enhancements, requested by customers, have been made to simplify the security setup process including new Pre-Defined Role Templates that we covered in What's New in Sage 100 2021.
Expanded Check Number Field
- Accounts Payable
- Bank Reconciliation
- General Ledger
- Payroll (requires Payroll v2.21 or later)
- Purchase Order
Default Delivery Options in Paperless Office
Note: this feature is only available with a Sage 100 Subscription license.