Sage 100 Contractor version 26.1

Sage 100 Contractor has recently released version 26.1, packed with enhancements based on your valuable feedback. Let’s take a closer look at what’s new!

Combined archiving

• Streamline your workflow with a single, combined archiving for accounting and payroll data.
• Compatible with December 31st fiscal year-end and matching accounting and payroll years.
• Opt-out option available, and a dedicated page for payroll options in the setup wizard.
• Maintenance tasks will show the number of employees removed and marked inactive.

Enhanced ACH processing

• Improved accuracy with deposit dates included on invoice payments.
• Clearer receipts with deposit date, invoice date, and vendor’s account number.
• Better organization with sorting by vendor name in the ACH payment receipt report.

Positive Pay File enhancements

• Support for special characters and formatting options in positive pay files.
• “Format Amount without decimal” option for specific bank requirements.
• You can use 3-digit numbers for the Issued Indicator and the Void Indicator.

Easy Email List generation

• Tailor your email list by filtering employee data.
• Automatically copy a semicolon-delimited version to your clipboard for easy pasting.

Additional improvements

• New built-in queries for cleared bank or credit card transactions.
• Improved Outlook integration for a smoother email experience.
• Sage Construction Management integration for streamlined workflows.
• Vermont Act 76 compliance for payroll tax.

Important Note: If you use Sage 100 Contractor with SQL Server Express 2014, please be aware of its upcoming end-of-life support. Consider upgrading your SQL Server instance to ensure continued security updates. If you need assistance with Sage Cloud Hosting, drop us a message here.