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The 2013 Release Recap

1/15/2013

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Sage 100 ERP 2013 includes enhancements across the product in Accounts Payable, Accounts Receivable, Bank Reconciliation, Inventory Management, Paperless Office, Sage CRM, Intelligence Reporting, and enhanced Credit Card Processing through Sage Exchange.  In addition to the New Visual Process Flows and enhancements to Sage 100 ERP Intelligence Reporting, the release also provides you with the following benefits:
*  Use the expanded Accounts Payable Invoice Number field to simplify the process of matching invoices from vendors.
*  Experience increased flexibility of Credit Card processing through Sage Exchange including card-swipe capabilities, 
   charges for repetitive and Accounts Receivable invoices, and mobile payments.
*  Efficiently designate customers and vendors as Inactive without losing historical information.
*  View relevant bank  information in convenient places, such as cleared checks in Accounts Payable Vendor Maintenance,
    to streamline Bank Reconciliation.
*  Align Multiple ERP companies or divisions to a single Sage CRM database.
*  Process Sage 100 ERP quotes and orders in the familiar Sage CRM environment via optional Quick Order Entry screens.
*  Efficiently and cost effectively manage your shipping process and streamline rate shopping with the new SmartLinc online 
    shipping service.
*  Enjoy the power of Paperless Office now available in Sage 100 ERP 2013 on public mail servers.  This eliminates the need
    to manage your own mail server.
*  Simplify your software update process using the new Sage Advisor Update console.(However, you should discuss with you
    Sage 100 ERP consultant before automatically doing the updates. 
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