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. For assistance with Sage Cloud Hosting, contact Digitek Solutions (an Alta Vista Technology Company) at 602.334.4670 or through our contact form.