When healthcare organizations start exploring EMR/ERP integration, a common assumption is that the goal is to connect everything. The more data that flows between systems, the more complete the integration. That is not how it works in practice. And organizations that approach it that way tend to create more complexity…
Most mid-market health systems run two core technology platforms that have almost no awareness of each other. The EMR owns the clinical side: patient visits, charges, procedures, and everything the revenue cycle depends on. The ERP owns the financial side: the general ledger, accounts payable, and period reporting. Neither knows…
Sage 100 Integration FAQ What type of integration software is available for Sage 100? When connecting Sage 100 to external systems, businesses typically choose between generic middleware platforms, basic flat-file tools, or custom API development. However, IN-SYNCH stands out as the superior choice because it is a native, Sage-installed application…
Managing documents in an ERP system shouldn’t be complicated. That’s why DSD InstaDocs for Sage 100 has become a favorite among Sage 100 users. As the only document management solution with functionality embedded directly into Sage 100 screens, InstaDocs makes it easy to store, organize, and access documents without leaving…
There’s a moment most growing businesses recognize, usually in the middle of month-end close, or when a customer asks a question your system can’t answer quickly, or when your team is reconciling three spreadsheets that should all agree but don’t. The accounting software that got you here has stopped being…
We’re proud to share that DSD Business Systems has been named to Accounting Today’s 2026 VAR 100, landing at #35 on this year’s list. The VAR 100 recognizes the top value-added resellers of accounting and accounting-related software in the country, ranked by revenue, and we’re honored to be counted among…
Ask your Controller when the CFO last had a current consolidated financial picture on a random weekday in the middle of the month. At most multi-entity health systems, the honest answer is: not since the last close. The consolidated view exists once per period. It arrives after the manual process…
The audit request is straightforward. Your external auditors need a full schedule of depreciable assets: acquisition dates, cost basis, accumulated depreciation, and current book value for every piece of major equipment at every location. If your fixed asset records live in a spreadsheet, this request starts a process that should…
The invoice arrived on a Tuesday. No purchase order on file. No receiving record. Accounts payable contacts the department manager, who confirms the order was placed three weeks ago, by email, with a vendor the team has worked with for years. AP approves it and books the expense. Finance sees…
Nobody decided this would be the process. It evolved. One entity became three. Three became seven. What used to take one person a day now takes two people three days, and the close cannot start until they are done. If that sounds familiar, you are not dealing with a staffing…
