eBulletin from Jon Reiter
MAS90 and MAS200 Extended Solutions Update
Recent Releases
Currently in Development

April 26, 2011

Since acquiring Sage’s Extended Solutions catalog, DSD’s development team has made significant progress in updating and delivering ES titles. We release new products daily, so if you need a title that is not on one of our lists, please contact us and place your order.

Also, we are in the process of upgrading DSD Extended Solutions and Classic Enhancements to Product Update 5 for Version 4.40, and we expect to release everything in the next few weeks.

Thank you for selecting DSD Business Systems as your trusted Extended Solutions provider. Feel free to contact me personally if you have any questions.

Sincerely,

Jon Reiter

DSD Extended Solutions—Recent Releases

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Extended Solution Code Description Latest Version Available
AP-1006 (replaced by APCB) Cash Basis Accounting and History Posting 4.40 Product Update 4
AP-1016 Multiple Divisions/Companies on Checks 4.40 Product Update 4
AP-1020 Custom Comment Posting to JobCost 4.40 Product Update 5
AP-1024 (replaced by APMC) Foreign Currency Processing 4.40 Product Update 4
AP-1027 (replaced by APMU) Multi Company Accounts Payable 4.40 Product Update 4
AP-1058 Security by Division 4.40 Product Update 5
AP-1073 Multiple Company Check Processing 4.40 Product Update 4
AP-1076 Retain Paid Invoices for 9,999 Days 4.40 Product Update 5
AP-1085 Multi Company Vendor Synchronization 4.40 Product Update 5
AP-1101 (replaced by APMR) Multi Company Reports 4.40 Product Update 5
AP-1109 Budget Comparison for A/P and P/O 4.40 Product Update 5
AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry 4.40 Product Update 5
AR-1007 Multiple Company Check Processing 4.40 Product Update 4
AR-1028 Minimum Charge Invoice Creation Utility 4.40 Product Update 5
AR-1032 Consolidated Statements 4.40 Product Update 5
AR-1034 (replaced by ARCB) Cash Basis Accounting for A/R and S/O 4.40 Product Update 4
AR-1154 Automatic Credit Hold Utility 4.40 Product Update 5
AR-1068 Customers with National Accounts 4.40 Product Update 4
AR-1095 Retain Paid Invoices for 9,999 Days 4.40 Product Update 5
AR-1115 Enhanced Credit Checking 4.40 Product Update 5
AR-1129 Sales Tax Automation System 4.40 Product Update 5
AR-1152 Security by Division 4.40 Product Update 5
AR-1157 Security for Customer/Salesperson by User Code 4.30
AR-1205 G/L Segment Substitution by Cusom Office UDF 4.40 Product Update 5
AR-1227 Terms Code Discount / Sales Code Qty Ordered 4.40 Product Update 5
BM-1005 (replaced by CIDP) Expanded Mask for Quantity/Cost 4.40 Product Update 4
BM-1026 Parent Items as Components of Themselves 4.40 Product Update 5
BM-1042 35 Option Categories 4.40 Product Update 4
BM-1076 (replaced by CIDP) 6 Decimal Precision for Bill of Materials 4.40 Product Update 4
BR-1002 Multi Company Bank Reconcilation 4.40 Product Update 5
CM-1001 Enhanced Custom Office User Defined Fields 4.40 Product Update 4
DP-1000 IM-1114, IM-1115, PO-1085 bundle price 4.40 Product Update 4
DP-1001 BM-1005, BM-1078 bundle price 4.40 Product Update 4
DP-1002 WO-1015, WO-1016 bundle price 4.40 Product Update 4
GL-1026 (replaced by GLCD) Multi Company Daily Transaction Register Update 4.40 Product Update 5
GL-1032 Security by G/L Sub Account 4.40 Product Update 5
GL-1034 (replaced by GLMU) Multiple Company General Journal Entry 4.40 Product Update 4
GL-1042 Multiple Company G/L Detail Report 4.40 Product Update 5
GL-1043 Billion Dollar Support 4.40 Product Update 5
GL-1054 (replaced by GLAC) Multi Company G/L Account Synchronization 4.40 Product Update 5
GL-1056 (replaced by GLMU) 'Due To'/'Due From' Account Support of GL-1034 4.40 Product Update 4
GL-1057 (replaced by GLMU) Multiple Company Transaction Journal Entry 4.40 Product Update 4
GL-1058 (replaced by GLMU) Multiple Company Recurring Journal Entry 4.40 Product Update 4
GL-1059 (replaced by GLMU) Multiple Company Allocation Journal Entry 4.40 Product Update 4
GL-1061 Bank Reconciliation Integration with Gen. Journal 4.40 Product Update 5
GL-1062 (replaced by GLMU) Intra-Company Due To/From For General Journal 4.40 Product Update 4
IM-1042 Customer Specific Item Numbers 4.40 Product Update 5
IM-1049 Vendor Rebates 4.40 Product Update 4
IM-1069 Contract Pricing by Valid Date 4.40 Product Update 4
IM-1090 Extended Item Information Posting to Job Cost 4.40 Product Update 5
IM-1097 (replaced by IMPC) Additional Pricing Tiers For Item Pricing 4.40 Product Update 5
IM-1099 UDFs in Product Line Maintenance 4.30
IM-1114 (replaced by CIDP) Expanded Numeric Mask For Price/Cost/Quantity 4.40 Product Update 4
IM-1115 Six Decimal Precision For Inventory 4.40 Product Update 4
IM-1137 "Always Taxable" Item Designation 4.40 Product Update 4
IM-1153 Reorder Information Recalculation Utility 4.40 Product Update 5
IM-1154 Security by Warehouse 4.40 Product Update 5
IM-1203 Extended Description Display in I/M Inquiry 4.40 Product Update 4
IM-1212 Item Pricing by Customer/Ship To/Warehouse 4.40 Product Update 5
IT-1000 Internet Sales 4.40 Product Update 5
IT-1008 One Time Ship To Address Creation 4.40 Product Update 5
IT-1017 Enhanced Display of Products to Purchase 4.40 Product Update 4
JC-1000 Inventory Price Transfer 4.40 Product Update 4
JC-1005 Vendor Name on Job Cost Transaction Report 4.40 Product Update 5
JC-1007 Revenue Posting by Cost Code/Cost Type 4.40 Product Update 4
JC-1009 Full Item Descriptions 4.40 Product Update 5
JC-1022 Enhanced Change Order 4.40 Product Update 4
JC-1035 Job Cost Reports w/ Commitments 4.40 Product Update 5
JC-1157 Job Pay Rate Type 4.40 Product Update 4
JC-1158 Cost and Price Summary Reports by Cost Code 4.40 Product Update 5
LM-1023 Conversion Utility for Upgrade 4.30, 4.40 PU4
LM-1033 Internet Faxing 4.40 Product Update 5
MR-1003 (replaced by MRLA) Quarterly Reporting For Louisiana 4.40 Product Update 5
MR-1004 (replaced by MRPA) Quarterly Reporting For Pennsylvania 4.40 Product Update 5
MR-1005 (replaced by MRNY) Quarterly Reporting For New York State 4.40 Product Update 5
MR-1006 (replaced by MRTX) Quarterly Reporting For Texas 4.40 Product Update 5
PO-1031 Items Purchased to Job as Inventory Issuances 4.40 Product Update 5
PO-1037 (replaced by APCB) Cash Basis Accounting and History Posting 4.40 Product Update 4
PO-1044 Custom Comment Post to Job Cost 4.40 Product Update 5
PO-1062 (replaced by POMC) Foreign Currency Processing 4.40 Product Update 4
PO-1085 (replaced by CIDP) Six Decimal Precision For Purchase Order 4.40 Product Update 4
PO-1129 Purchase Order Default Control 4.40 Product Update 5
PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line 4.40 Product Update 4
PR-1015 Deduction Calculation Based on Earnings Type 4.40 Product Update 4
PR-1019 Location Processing 4.40 Product Update 4
PR-1028 Employer Contributions by Dept. and Voucher 4.40 Product Update 4
PR-1030 Employer Taxes (Actual) Posted to Job Cost 4.40 Product Update 4
PR-1031 Payroll Import 4.40 Product Update 4
PR-1034 MICR Laser Printed Checks for Payroll 4.40 Product Update 4
PR-1051 Employee/Department Allocation 4.40 Product Update 4
PR-1055 Deduction Calculation for Pension Plans 4.40 Product Update 4
PR-1064 Tax and Deduction Liability Check Generation 4.40 Product Update 4
PR-1090 Multiple Concurrent Local Taxes 4.40 Product Update 4
PR-1098 Union Payroll 4.40 Product Update 4
PR-1106 Date Worked by Earnings Line 4.40 Product Update 4
PR-1108 Half Time Due 4.40 Product Update 4
PR-1113 Enhanced Direct Deposit Stubs 4.40 Product Update 4
PR-1117 Weighted Average Calculatin for Overtime Hours 4.30
PR-1121 Certified Payroll Report 4.40 Product Update 4
PR-1131 Update Last Check Date to Employee UDF 4.40 Product Update 4
PR-1136 Enhanced Payroll Check History 4.40 Product Update 4
PR-1137 Payable Sick Benefit 4.40 Product Update 4
PR-1138 Pension Enrollment Verification 4.40 Product Update 4
PR-1139 Restrict Benefit Earnings to Available Hours 4.40 Product Update 4
PR-1140 Employee Maintenance Benefit Accrual Security 4.40 Product Update 4
PR-1141 Employee Termination Utility 4.40 Product Update 4
PR-1142 Reimbursement Earnings Type 4.40 Product Update 4
SO-1003 Automatic Next Customer Number 4.40 Product Update 5
SO-1010 S/O Data Entry Tracking By User ID 4.40 Product Update 5
SO-1017 S/O Line Print Suppression by UDF 4.40 Product Update 5
SO-1018 Enhanced Promise Date by Line 4.40 Product Update 4
SO-1023 Item Sales History 4.40 Product Update 4
SO-1032 Multiple Customer Deposits on a Sales Order 4.40 Product Update 5
SO-1054 Sales Order/Invoice Line Item Sorting Options 4.40 Product Update 5
SO-1055 S/O Weight and User Defined Category Item 4.40 Product Update 5
SO-1056 Segment Substitution on the Fly 4.40 Product Update 5
SO-1067 Ship To/Ship Via by Line Item 4.40 Product Update 5
SO-1073 Default Warehouse by Customer or by User ID 4.40 Product Update 2
SO-1092 Bill Option Description and Price on S/O Forms 4.40 Product Update 5
SO-1095 Sliding Scale Commissions by Items 4.40 Product Update 5
SO-1119 G/L Account Number Override by Code 4.40 Product Update 5
SO-1121 Multiple Sales Orders On Single Invoice 4.40 Product Update 4
SO-1123 Import Utility for Sales Order 4.40 Product Update 5
SO-1175 Lot/Serial Distribution from SO Entry 4.40 Product Update 2
SO-1183 "Drop Ship" Warehouse for S/O and P/O 4.40 Product Update 5
SO-1241 Invoices With Multiple Due Dates 4.40 Product Update 5
SO-1242 Sales Journal Update to Create IM Transfers 4.40 Product Update 5
SO-1274 Master Orders To Impact On S/O Bucket 4.40 Product Update 5
SO-1288 Enhanced Auto Generate Invoice Function 4.40 Product Update 5
SO-1321 Customer Retail Pricing in Sales Order 4.40 Product Update 5
SO-1326 Salesperson Account Substitution 4.40 Product Update 5
SO-1370 Enhanced Qty Available Checking in Invoice Entry 4.40 Product Update 4
SO-1381 Inventory Item Unit Cost by Line in Order Entry 4.40 Product Update 4
SO-1386 Quotation Entry 4.40 Product Update 5
SO-1394 Additional Order and Invoice Number Series 4.40 Product Update 5
SO-1404 Enhanced Shipping Data Entry 4.40 Product Update 4
SO-1457 Dollar Amount Discounts for Sales Order Lines 4.40 Product Update 4
SO-1458 S/O Line Discount Posting to General Ledger 4.40 Product Update 5
SO-1472 Item Labels from Sales Order and Invoice Entry 4.40 Product Update 5
SO-1500 Enhanced Starship Link 4.40 Product Update 5
SO-1504 Enhanced Credit Card Processing 4.40 Product Update 5
SO-1506 Customer Price Schedule Creation on the Fly 4.40 Product Update 5
SO-1531 Individual Order Selection for Picking Sheets 4.30
SO-1532 Sales Order Defaults 4.30
SO-1549 Duplicate Item Checking in Sales Order Entry 4.40 Product Update 5
TC-1010 Piecework for Payroll and TimeCard 4.40 Product Update 5
TC-1030 Average Rate Calculation Utility 4.40 Product Update 5
TC-1033 Enhanced TimeCard Options 4.40 Product Update 5
TC-1036 TimeCard Integration with Union Payroll 4.40 Product Update 5
TC-1047 Allowable Number of Days Between TC Entries 4.40 Product Update 5
TC-1049 Duplicate Entry Prevention 4.40 Product Update 5
TC-1050 TimeCard Entry for Subcontractors 4.40 Product Update 5
WO-1000 Bar Code Import Into Work Order 4.40 Product Update 5
WO-1015 (replaced by CIDP) Extended Decimal Precision in Work Order 4.40 Product Update 5
WO-1016 (replaced by CIDP) Extended Decimal Precision in Work Order 4.40 Product Update 5
WO-1032 W/O Integration with 35 Option Categories 4.40 Product Update 5
WO-1035 W/O Number as Trans. No. for Material Issues 4.40 Product Update 5

DSD Extended Solutions Currently In Development

Click here for Printable Version

Extended Solution Code Description
AR-1124 A/R Invoicing of Jobs to Multiple Customers
AR-1157 Security for Customer/Salesperson by User ID
BM-1043 Alternate Component
IM-1161 Item Cost Change Utility
IM-1217 Additional Pricing Methods in Item Pricing
JC-1035 Job Cost Reports With Commitments
JC-1038 COS Post by Post Code
PO-1022 Special Items Clearing Account
PO-1026 Special and Miscellaneous Item Update to Job Cost
PO-1182 Consolidated Postings to Job Cost
PO-1196 Freight Posting to Job Cost
PR-1029 Check Printing with Earnings
SO-1047 Com to Use Alt Cost/Price
SO-1099 'On Demand' Sales Order Fill Report
SO-1100 Enhanced Batch Proc
SO-1354 Commission Rate Table by Salesperson/Customer/Item
SO-1532 Sales Order Defaults

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