August 18, 2010

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.

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—New 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 2
AP-1024 (replaced by APMC) Foreign Currency Processing 4.40 Product Update 1
AP-1102 Automatic Next Vendor Number 4.30
AR-1028 Minimum Charge Invoice Creation Utility 4.40 Product Update 2
AR-1034 (replaced by ARCB) Cash Basis Accounting For A/R and S/O 4.40 Product Update 2
AR-1054 Automatic Credit Hold Utility 4.40 Product Update 2
AR-1157 Security for Customer/Salesperson by User Code 4.30
AR-1173 Sales Order Deposits On Receivable Reports 4.40 Product Update 2
GL-1026 (replaced by GLCD) Multi-Company Daily Transaction Register Update 4.40 Product Update 2
GL-1034 (replaced by GLMU) Multiple Company General Journal Entry 4.40 Product Update 2
GL-1054 (replaced by GLAC) Multi Company G/L Account Synchronization 4.40 Product Update 2
GL-1056 (replaced by GLMU) 'Due To'/'Due From' Account Support of GL-1034 4.40 Product Update 2
GL-1057 (replaced by GLMU) Multiple Company Transaction Journal Entry 4.40 Product Update 2
GL-1058 (replaced by GLMU) Multiple Company Recurring Journal Entry 4.40 Product Update 2
GL-1059 (replaced by GLMU) Multiple Company Allocation Journal Entry 4.40 Product Update 2
GL-1061 Bank Reconciliation Integration with Gen. Journal 4.40 Product Update 2
GL-1062 (replaced by GLMU) Intra-Company Due To/From For General Journal 4.40 Product Update 2
IM-1042 Customer Specific Item Numbers 4.40 Product Update 2
IM-1097 (replaced by IMPC) Additional Pricing Tiers For Item Pricing 4.40 Product Update 2
IM-1114 Expanded Numeric Mask For Price/Cost/Quantity 4.30
IM-1115 Six Decimal Precision For Inventory 4.30
IM-1154 Security by Warehouse 4.30
IT-1008 One Time Ship To Address Creation 4.30
IT-1017 Enhanced Display of Products to Purchase 4.40 Product Update 2
JC-1022 Enhanced Change Order 4.30
MR-1003 (replaced by MRLA) Quarterly Reporting For Louisiana 4.40 Product Update 2
MR-1004 (replaced by MRPA) Quarterly Reporting For Pennsylvania 4.40 Product Update 2
MR-1005 (replaced by MRNY) Quarterly Reporting For New York State 4.40 Product Update 2
MR-1006 (replaced by MRTX) Quarterly Reporting For Texas 4.40 Product Update 2
PO-1037 (replaced by APCB) Cash Basis Accounting and History Posting 4.40 Product Update 2
PO-1062 (replaced by POMC) Foreign Currency Processing 4.40 Product Update 1
PO-1085 Six Decimal Precision For Purchase Order 4.30
PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line 4.40 Product Update 2
SO-1018 Enhanced Promise Date by Line 4.40 Product Update 2
SO-1032 Multiple Customer Deposits on a Sales Order 4.40 Product Update 2
SO-1073 Default Warehouse by Customer or by User ID 4.40 Product Update 2
SO-1121 Multiple Sales Orders On Single Invoice 4.40 Product Update 2
SO-1175 Lot/Serial Distribution from SO Entry 4.40 Product Update 2
SO-1241 Invoices With Multiple Due Dates 4.40 Product Update 2
SO-1274 Master Orders To Impact On S/O Bucket 4.40 Product Update 2
SO-1321 Customer Retail Pricing in Sales Order 4.40 Product Update 2
SO-1326 Salesperson Account Substitution 4.40 Product Update 2
SO-1404 Enhanced Shipping Data Entry 4.30
SO-1504 Enhanced Credit Card Processing 4.40 Product Update 2
WO-1015 Extended Decimal Precision In Work Order 4.30
WO-1016 Six Decimal Precision In Work Order 4.30
WO-1035 W/O Number as Trans. Number for Material Issues 4.40 Product Update 2

DSD Extended Solutions Currently In Development

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Extended Solution Code Description Version Ordered
Multi-Currency Multi-Currency 4.40 Product Update 2
AP-1020 Custom Comment Posting To Job Cost 4.40 Product Update 2
AP-1027 (replaced by APMU) Multiple Company Accounts Payable 4.40 Product Update 2
AP-1085 Multi Company Vendor Synchronization 4.40 Product Update 2
AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry 4.40 Product Update 2
AR-1129 Sales Tax Automation System 4.40 Product Update 2
CM-1001 Enhanced Custom Office User Defined Fields 4.30
IM-1049 Vendor Rebates 4.40 Product Update 2
IM-1153 Reorder Information Recalculation Utility 4.20
IM-1154 Security by Warehouse 4.40 Product Update 2
IT-1008 One Time Ship To Address Creation 4.40 Product Update 2
JC-1000 Inventory Price Transfer 4.40 Product Update 2
JC-1005 Vendor Name on Job Cost Transaction Report 4.40 Product Update 2
JC-1022 Enhanced Change Order 4.40 Product Update 2
LM-1023 Conversion Utility for Upgrade 4.40 Product Update 2
LM-1033 Enhanced Faxing for Paperless Office 4.40 Product Update 2
PO-1031 Intra-Company Due To/From For General Journal 4.40 Product Update 2
PO-1044 Custom Comment Post to Job Cost 4.40 Product Update 2
PO-1051 Receipt Label Printing Before Update 4.30
PO-1129 Purchase Order Default Control 4.40 Product Update 2
PR-1019 Location Processing 4.40 Product Update 2
PR-1028 Employer Contributions By Department and Voucher 4.40 Product Update 2
PR-1030 Employer Taxes (Actual) Posted To Job Cost 4.30, 440PU2
PR-1031 Payroll Data Entry Import Utility 4.40 Product Update 2
PR-1051 Employee/Department Allocation 4.40 Product Update 2
PR-1090 Multiple Concurrent Local Taxes 4.40 Product Update 2
PR-1098 Union Payroll 4.40 Product Update 2
PR-1106 Date Worked By Earnings Line 4.40 Product Update 2
PR-1113 Enhanced Direct Deposit Stubs 4.40 Product Update 2
PR-1117 Weighted Average Calculation for Overtime Hours 4.30, 440PU2
PR-1136 Enhanced Payroll Check History 4.40 Product Update 2
PR-1137 Payable Sick Benefit 4.40 Product Update 2
PR-1139 Restrict Benefit Earnings to Available Hours 4.40 Product Update 2
PR-1140 Employee Maintenance Benefit Accrual Security 4.40 Product Update 2
SO-1018 Enhanced Promise Date by Line 4.40 Product Update 2
SO-1055 S/O Commissions by Line Item 4.30, 4.40PU2
SO-1119 General Ledger Account Number Override By Code 4.40 Product Update 2
SO-1242 Sales Journal Update To Create IM Transfers 4.40 Product Update 2
SO-1370 Enhanced Qty Available Checking in Invoice Entry 4.40 Product Update 2
SO-1472 Item Labels from Sales Order and Invoice Entry 4.40 Product Update 2
SO-1506 Customer Price Schedule Creation on the Fly 4.40 Product Update 2

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