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Sage 100 2019 – Assign Expense Distribution Table to Vendors

Merilyn Van Zwieten

Senior Vice President – STAT

SWK Technologies, Inc.

The Sage 100cloud 2019 Product Update 2 (Sage 100 2019.2) was recently released to users with a lovely new feature in Accounts Payable. You can now assign a default Expense Distribution Table to a vendor!  Tab 2 in Vendor Maintenance is where it is assigned. There is a handy hyperlink to the Expense Distribution Table Maintenance too.

REMINDER: There will not be any updates to legacy Sage Payroll in Sage 100 2019

 

The Sage 100cloud 2019 Product Update was recently released to users with a lovely new feature in Accounts Payable. You can now assign a default Expense Distribution Table to a vendor!

 

NOTE: This feature is only available to customers on subscription.  Product Update 2 has a few more new features only available with subscription licensing;

  • Email reports printed to Paperless Office using Task Schedule
  • Enhanced options for document date warnings
  • Filter options in Data File Display and Maintenance

Upgrade from Sage 100 to Sage 100cloud for These New Features

If you have not taken the option to migrate to subscription yet now may be a good time.  In earlier versions there are certain options only in subscription too.  The list of enhancements only for subscription is getting longer.

View our blog post here to see more reasons to upgrade your Sage 100 software to Sage 100cloud.

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SWK Technologies, Inc.