Recently Updated Enhancements
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PRCH Payroll Check History
This DSD enhancement adds a new check history inquiry task to the main menu. The inquiry screen will display header and line details for each employee check. -
S/O Surcharge by Payment Type
This DSD enhancement allows surcharges to be created for different Payment Types. These surcharges are automatically added to Sales Orders/Invoices as a Miscellaneous Charges.
New Enhancements
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GLCR Criterion Link to General Ledger
This DSD enhancement allows an integration between Sage 100 and Criterion, using a REST API protocol. General Ledger Journal Entries are imported into Sage 100 from GL Entries created in Criterion from Payroll batches. A new ‘Criterion Import to GJ Entry’ menu item has been added to General Ledger that allows for download of Payroll / General Ledger Entries from Criterion into Sage 100 General Journal Entry. A Log File is created that shows what data was imported. For more information on Criterion, please visit: https://www.criterionhcm.com/ -
GLX4 G/L Expanded Bank Code (4-char)
GLX4 Expanded Bank Codes expands the Bank Code from 1 character to 4 characters.
