Release 2023.0 - current and supported
Sage 100 version 2023.0 offers over 40 new features and enhancements. See the 2023.0 release notes for a complete list.
Sage Production Management
Production Management has been updated to achieve complete parity with the legacy Work Order (WO) module and extended to offer additional capabilities that exceed WO functionality.
Important Note: With the release of 2023.0, Work Order is no longer available.
Work Ticket Template Maintenance
Increase accuracy with the ability to measure the material consumption on individual items used in the production of a work ticket.
The ability to conveniently track employee hours with full visibility into all work tickets is essential to any business. You can now assign labor to the appropriate department and associated general ledger posting during production labor entry.
Relieve WIP Based on Percent Complete
Achieve increased accuracy when calculating the amount to relieve from work in progress (WIP) during partial completion transactions.
Inventory Requirements Planning
The Inventory Requirements Planning (IRP) module has been updated to mirror Material Requirements Planning (MRP) and its functionally has been significantly extended beyond any prior functionality of MRP.
Simplify procurement inquiries with the ability to view purchase and/or production information for an item based on the last completed IRP Generation process.
Maintain Projected Demands
Save time, ensure accuracy, and reduce costly mistakes.
IRP Data Generated - Ensure the integrity of projected demand entries when IRP data has been generated. The following warning message will display on the screen, "Inventory Requirements Planning data generated. Regenerate IRP Data to include additional changes made".
Quantity Sold - The Quantity Sold column will display and print on the Projected Demands Report for any Planning Cycle. Thereby, adding historical reference data to inform Projected Demand.
Projected Demands Report
Increase precision in determining projected demand based on consolidation and date range reported. A fiscal/calendar year option has been added to the Projected Demands Report, enabling you to print based on your annual preference.
If the Consolidate Customers box is selected, the quantity displayed will include both actual sales and future demand. If the box is not checked, then only the actual sales are shown.
Additional Feature Upgrades
- Accounts Payable Invoice Payment Selection enhancement to help reduce human error.
- Accounts Payable Masked 1099 and ACH Data update to help ensure compliance in protecting sensitive data.
- Select Serial Numbers by Range reducing the cumbersome task of scrolling through a list.
- History options default to 9 years.
- Suppress Expired Messages.
- Retain Last Path in Data File Display and Maintenance (DFDM).
- Crystal Reports has been updated to version 2020.