Automated Bank Reconciliation
With Sage 100 2018.5, your bank reconciliation process can be automated and simplified with Sage Bank Feeds. This new feature enables you to connect directly to your bank feeds, automate transaction matching, and easily identify disparities which are flagged as they happen.
The automated bank reconciliation feature is included standard for all Sage 100cloud customers who will receive the new functionality automatically with the latest product update.
Job Cost Enhancements
Another enhancement to the Sage 100 Job Cost module includes a Job Contractor Maintenance feature that allows you to maintain records for each of the contractors you work with.
See Also: Introducing Sage 100 Job Cost 2.0
Sage 100 Payroll Updates
Check and Direct Deposit Stub Sort Options – A sort by field has been added to the printing window to allow sorting by Employee Number, Employee Name, and Employee Department.
Salary Equalization Utility - used to adjust employees’ pay amounts in Time Track Entry records.
Payroll Conversion Wizard - better mapping/conversion of local tax codes when importing data.
See Also: Get to Know the New Payroll 2.0