Here is the list of new Sage 100cloud Version 4.xx (Released November 23, 2018)
Range
- Whole word: The search is for a word or group of words, on all text-type fields in the lists,
- Starts with: (new), the search focuses on a word start on all text-type fields in the lists,
- Entitled: (new), specific to customer/supplier lists: the search focuses on the “contains” of characters entered in the search area and present in the title of customers/suppliers.
- Designation: (new), specific to the list of articles: the search focuses on the “contains” of characters entered in the search area and present in the article designation
New online help centres
- User-oriented with new ergonomics
- Simple with a main online help center organization and dedicated online help centers:
Accounting and tax states,
Sage 100cloud hosted,
Sage BI Reporting,
Production management,
Wise eFacture
Accountancy
- In data archiving, optimization of third-party and general scales allowing the printing of the period alone
- The presence of more than two unfenced exercises is no longer blocking at the opening. The blocking message is replaced with a warning message. “Exercise XXXX is not closed! It is recommended that a data tax backup be closed at least once a year. » . The limitation is on the creation of the fiscal year: creating 2019 will only be possible if the 2017, 2016 and 2015 financial years are closed
BUSINESS MANAGEMENT
- If the company is outside the scope defined in the BOI-TVA-DECLA-30-10-30-20180704 then it is possible to declare: At the first opening of the company, the Administrator determines whether or not it is subject to the LAF.
o Activation/Deactivation is recorded in the Legal Events Log
o The word “Provisional copy” no longer appears on the printing of unvalidated invoices
o Combining a settlement with an invoice no longer has the effect of validating the registrations
o A down payment remains changeable until it is accounted for
o The records remain secure when invoices are validated and settlements are counted.
o The features to manage the cash registers are not affected by the option (cash checkout regulations, cash movements, etc.) – The cash register system is required to be certified
- “Validate” function of the invoice:
o Taking into account default models at the customer and then company level
o Selecting the model to use for validation
o Preservation of print/validation preferences
- Pdf invoices in Language 1 and 2: taking into account the model used in printing
- Entering the settlement date when selecting the deadlines to be settled
- Commercial question article: Compatibility of date and serial/lot criteria
- Customer/Supplier and Models/ Typical Benefits Subscriptions: Filterable Lists, Sorting
