Skip to main content
BlogSage 100Tips and Tricks

More Bang For Your Buck: Sage 100 ERP Enhancements And Additions

By December 10, 2013July 12th, 2019No Comments

Sage 100 ERP EnhancementsSage 100 ERP (formerly Sage ERP MAS 90 and 200) continues to be the most comprehensive business management suite by Sage for mid-sized and smaller distributors and manufacturers looking to streamline operations in a cost- effective, accessible and secure way.

Sage 100 ERP 2013 includes enhancements you’ve requested, new cloud services, and add-on solutions.

You’ll experience substantial value in the new usability enhancements such as:

  • Visual Process Flows
  • Enhanced Credit Card Processing using Sage Exchange
  • Simplified application of Sage 100 ERP Product Updates
  • Plus more

Sage 100 ERP 2013 includes feature and functionality enhancements across your system in Accounts Payable, Accounts Receivable, Bank Reconciliation, Inventory Management, Paperless Office, Sage CRM, Intelligence Reporting, and Credit Card Processing through Sage Exchange.

Streamline Your Workflows

New Sage Visual Process Flows provide a graphical process-oriented interface, making it easy to move about your system. The predefined processes provide you a clear?view of the steps and tools required to complete a task. Use the Visual Process Flow Designer to easily create custom flows for unique needs and specific roles. Your new employees will increase their productivity faster, and you’ll streamline the tasks you rarely need to do, such as physical count.

Sage 100 ERP 2013 includes seven predefined process flows:

  • Entry and Invoice
  • Pack and Ship
  • Return Goods
  • Invoice and Receive Payment
  • Physical Count
  • Entry and Receipts
  • Invoice and Process Payment

Accounts Payable Enhancements

New Accounts Payable features in the 2013 release provide you with the ability to use the same invoice number as your vendor’s, inactivate vendors while retaining all their information, and easily view cleared checks in Vendor Maintenance.

Simplify Vendor Invoice Matching

To simplify the process of matching the vendor invoices you receive with the ones in your Sage 100 ERP system, enter all or most of your vendor’s invoice number into the expanded Invoice Number field. Use up to 20 characters to prevent the errors caused by truncating your vendors invoice numbers.

Contact our Sage 100 ERP Team

Want to learn more about the upcoming release Sage 100 ERP? For additional information, please contact us online

Image Courtesy Of Stuart Miles

Close Menu
SWK Technologies