DSD Enhancements Groups: Elevate Your Sage 100 Experience
Unlock new possibilities with DSD Enhancements Group. Our team delivers innovative enhancements and custom solutions to extend the power and flexibility of Sage 100. Whether you want to streamline workflows, add features, or tailor Sage 100 to your business, our experts help you maximize efficiency and drive growth.
Explore Most Popular DSD Enhancements
Cash Basis
This enhancement transforms Sage 100 ERP Accounts Payable from an accrual basis to a cash basis system.
A/R Cash Basis (ARCB) for Sage 100 transforms the standard Sage 100 ERP Accounts Receivable programs from an Accrual Basis to a Cash Basis system.
TBCB Cash Basis for Sage 100 transforms the standard Time and Billing programs into a cash basis system.
Cash Management
Provides the ability to code A/P invoices with a Bank Code during data entry.
Sage 100 Enhancement, that is ideal for Cash Flow analysis, modeling and reporting.
Expanded Fields
Changes the Accounts Payable Division Number to an alphanumeric field, allowing 00-ZZ.
All numeric fields in the Accounts Payable Module have been expanded to support entries of up to one hundred billion (999,999,999,999.99-).
This DSD enhancement increases the check number field to 10-characters.
Expanded AR/SO Invoice Number (AR15) for Sage 100 has expanded the Invoice Number fields in the following modules to 15-characters.
A/R Alphanumeric Divisions (ARAD) for Sage 100 changes the Accounts Receivable Division Number to an alphanumeric field, allowing 00-ZZ.
Expanded AR/SO Invoice Number (ARIN) for Sage 100 has expanded the Invoice Number fields in the following modules to 12-characters.
In Standard Sage 100, the Item Description is a 30-character field. If the user enters more than 30 characters, the Extended Item Description logic executes to allow for a longer description.
CIEL 40-char Lot/Serial Numbers modifies the modules below to change the Lot/Serial Number field to be 40 characters instead of 15 characters.
CIL6 60-char Lot/Serial Numbers modifies the modules below to change the Lot/Serial Number field to be 60 characters instead of 15 characters.
GLXB Expanded Bank Codes Standard Sage 100 ERP only allow upper-case bank codes, which means that you only have 36 bank codes available (A-Z, 0-9).
The Discount Percentage Mask in I/M Price Code Maintenance has been changed to 6 decimal places
IMPC Extended Price Codes for Sage 100 the number of Price Level Breaks in Item Pricing Information have been increased to 20.
IMXL Expanded Price Levels (10-char) Standard Sage 100 ERP only allows for upper-case Price Levels, which means that you only have 36 Price Levels available (A-Z, 0-9).
With IMXP Expanded Price Levels for Sage 100 (a-z) the number of Price Levels in Item Pricing Information have been increased to 62. This enhancement is necessary for any company with more than 26 Price Level Breaks.
The Purchase Order Number fields in the following modules have been expanded to 15 characters. All Data Dictionaries, Entry Panels, Lookups, and Reports have been modified accordingly.
Enhancements
InstaDocs
This enhancement allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
Accounts Receivable InstaDocs for Sage 100 allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
This enhancement allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
General Ledger InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
Inventory Management InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
Job Cost InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
This enhancement allows electronic documents to be stored, viewed and accessed within Sage 100.
Purchase Order InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
Payroll InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP. It is the first and only document management solution to be embedded within Sage 100 ERP. This unique electronic document storage solution provides easy access of documents relating to specific records.
RMA InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
Service Center InstaDocs for Sage 100 allows electronic documents to be stored, viewed and accessed within Sage 100 ERP. It is the first and only document management solution to be embedded within Sage 100 ERP. This unique electronic document storage solution provides easy access of documents relating to specific records.
Sales Order InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
Magnetic Media/Electronic Reporting
Generate electronic file with Vendor Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data:
Vendor Number
Routing Number
ACH Account Number
Employee?
Savings?
Invoice Number
Invoice Date
Invoice Balance
Generate an electronic file with Customer Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data:
Customer Number
Routing Number
- ACH Account Number
- Invoice Number
- Invoice Date
- Invoice Balance
Generate an electronic media reporting file as required by the State of Alabama.
Generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Arkansas.
Generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Arizona.
Allows the user to: Generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of California.
Generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of North Carolina.
Allows the user to: Generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Colorado.
Allows the user to: Generate an electronic media reporting file as required by the State of Connecticut.
Allows the user to: Generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Florida.
Allows the user to generate an electronic media reporting file as required by the State of Georgia.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Hawaii.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Illinois.
Allows the user to generate an electronic media reporting file as required by the State of Indiana.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Kansas.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Kentucky.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Louisiana.
Allows the user to generate an electronic media reporting file as required by the State of Massachusetts.
Allows the user to generate an electronic media reporting file as required by the State of Maryland.
MRME Maine Quarterly Electronic Reporting allows the user to generate electronic media compliant with the Electronic Media Information as required by the State of Maine.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Michigan.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Minnesota.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Missouri.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Mississippi.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of New Jersey.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of New Mexico.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of New York.
Allows the user to generate an electronic media reporting file as required by the State of Ohio.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Oklahoma.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Oregon.
Allows the user to generate an electronic media reporting file as required by the State of Pennsylvania.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Rhode Island.
Allows the user to generate an electronic media reporting file as required by the State of South Carolina.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Tennessee.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Texas.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Utah.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Virginia.
Allows the user to generate Electronic Reporting compliant with the Electronic Reporting Information as required by the State of Wisconsin.
Allows the user to generate an electronic media reporting file as required by the State of West Virginia.
Allows the user to generate electronic media compliant with the Wyoming WIRE Wage Information as required by the state of Wyoming.
Generate electronic media compliant with the Washington State SUTA Report Wage Information as required by the state of Washington.
Multi-Bin Management
The DSD / ScanForce Multi-Bin Advanced Module provides advanced features for warehouse inventory management in Sage 100.
DSD / ScanForce Multi-Bin Basic Demo Data (MBBD) for Sage 100 contains demonstration data for the “ABC” company that has already been configured for the Multi-Bin module, enabling the Sage 100 reseller to effectively demonstrate the features of the enhancement to the end-user.
DSD / ScanForce Multi-Bin Advanced Demo Data (MBDD) for Sage 100 contains demonstration data for the “ABC” company that has already been configured for the Multi-Bin module, enabling the Sage 100 reseller to effectively demonstrate the features of the enhancement to the end-user.
The DSD / ScanForce Multi-Bin Management Module provides advanced features for warehouse inventory management in Sage 100.
The Multi-Bin Service Center enhancement for the Multi-Bin for Sage 100 module adds the ability to process Multi-Bin transactions for DSD’s Service Center module.
The Multi-Bin Work Order enhancement for the Multi-Bin module adds the ability to process Multi-Bin transactions for the Work Order module.
Multi-Company
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies.
Adds individual company check processing for multiple Sage 100 companies from one Company Code.
This DSD Extended Solution to the Accounts Payable module synchronizes Vendor Maintenance information across multiple companies.
This DSD Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing.
Provides the ability to print and update manual check registers for multiple companies simultaneously.
New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Vendor Maintenance/Inquiry Invoices and P/O’s Panels.
This enhancement allows the user to simplify and automate frequently utilized General Ledger Distributions for A/P Invoice Data Entry.
This DSD enhancement adds a new Multi-Company Reports menu item to Accounts Payable.
This DSD enhancement allows a managing company’s Accounts Payable department to process A/P transactions for an unlimited number of “subsidiary” companies
New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Customer Maintenance/Inquiry Invoices and SO’s Panels.
ARCM has been designed to allow a managing company to process A/R Cash Receipts transactions for an unlimited number of “subsidiary” companies.
Multi-Company A/R Invoice Entry for Sage 100 has been designed to allow a managing company to process A/R Invoice Entry transactions for Miscellaneous Item Code lines for an unlimited number of “subsidiary” companies.
Modifies reconciliation to consolidate like records across multiple company codes into a single entry in the company code in which the Extended Solution is enabled.
This DSD Extended Solution to the standard Sage 100 General Ledger module adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria.
This DSD Extended Solution to the General Ledger module adds the ability to specify a Secondary Company Code for G/L Detail Posting.
This DSD enhancement allows new General Ledger accounts to be copied to other companies during G/L Account Maintenance.
This DSD enhancement allows the General Ledger user the ability to Print and update the Daily Transaction Register for multiple companies at once.
This DSD enhancement has been created for firms that run more than one company on their Sage 100 ERP system, and who require combined and separate financial reporting, this enhancement will automate that process using the standard or custom financials.
This DSD enhancement to the standard Sage 100 General Ledger module adds the ability to print the G/L Detail Report, G/L Trial Balance and G/L Financial Reports for Multiple Companies using the same sort and selection criteria.
GLMU Multi-Company for Sage 100 is designed to allow a managing company to process G/L transactions for an unlimited number of “subsidiary” companies. GLMU is compatible with DSD APMU. They can be used together or separately.
GLPE allows the General Ledger user the ability to process Period End for the General Ledger module for multiple companies at once.
This Extended Solution to the Inventory Management module creates a new utility that allows a range of item numbers to be merged from one warehouse to another, either within the same Company Code or across Company Codes.
IMCI Item Inquiry by Company for Sage 100 enhances Inventory Item Inquiry, to allow display of Warehouse Quantity information for ALL Company Codes on a single panel.
IMIC Inventory Masterfile Synchronization for Sage 100 allows the user adding new inventory items in Item Maintenance, to automatically copy those new items to other company’s Inventory Masterfile.
This DSD Enhancement to the Inventory Management module adds the ability to transfer inventory from one company and warehouse in Sage 100 to another.
The LMCC Company Consolidation Enhancement allows users to combine data tables for multiple companies into one consolidated company to allow for consolidated reporting or to create a new operating company (for processing live transactions).
POMU Multi-Company Purchase Order for Sage 100 has modified Purchase Order Entry, PO Receipts Entry & PO Return Entry to have a new Company Code on the Lines Tab Secondary Grid, above the G/L Account Number – for Miscellaneous Items ONLY
This DSD Enhancement to the Inventory Management module adds the ability to transfer inventory from one company and warehouse in Sage 100 to another.
The LMCC Company Consolidation Enhancement allows users to combine data tables for multiple companies into one consolidated company to allow for consolidated reporting or to create a new operating company (for processing live transactions).
Multi-Currency
This DSD enhancement is invaluable for any company that performs Invoice Entry or Check Printing involving foreign Vendors.
Multi-Currency Accounts Receivable for Sage 100 ERP is invaluable for any company that performs Invoice or Cash Receipts Entry involving international or foreign Customers.
BRMC Multi-Currency for Sage 100 ERP is invaluable to any company that must maintain Bank Account Balances in foreign currencies.
CUMC Multi-Currency for Sage 100 ERP (MAS 90, MAS 200) is invaluable for any international or multinational company. For each currency, the information includes the currency symbol, the currency name and its plural (for check printing purposes).
FXMC Multi-Currency for Sage 100 ERP (MAS 90, MAS 200) allows for a Multi-Currency program to be configured in Windows Scheduler, which will access the Daily Exchange Rate tables on the DSD server and install them into the Currency Rate Tables for all Companies.
This DSD enhancement is invaluable for any international or multinational company. Reports, including standard and custom financial statements, can be printed in any currency, and at any override rate.
The Multi-Currency Inventory Management for Sage 100 enhancement provides users with the ability to set up a different price and cost for each item per Currency.
Multi-Currency Canadian Demo Data (MCCD) for Sage 100 ERP contains demonstration data for the “ABC” company that has already been configured for Multi-Currency.
The MXMC Module subscription allows for automatic Exchange Rate Downloads to be configured in the Windows Task Scheduler, which will access the Exchange Rates from Banco de Mexico and install them into the Currency Rate Tables for all Companies.
POMC Multi-Currency Purchase Order for Sage 100 is invaluable for companies that performs Purchase Order Processing involving international or foreign Vendors.
RAMC Multi-Currency Return Merchandise Authorization (RMA) for Sage 100 ERP enhancement provides the Sage 100 ERP user with the ability to generate RMAs and Receipts in different currencies.
This DSD enhancement is invaluable for any company that performs Order or Invoice Entry involving international or foreign Customers.
Multi-Language
This DSD enhancement will print the check amount in Spanish using a specified currency name.
Multi-Language French Template for Sage 100 ERP allows for the creation of multiple French dialects to be used for all Sage 100 ERP screens, menus, and reports.
A Comprehensive Solution for Multi-Language Translation Needs
Multi-Language Spanish Template for Sage 100 ERP allows for the creation of multiple Spanish dialects to be used for all Sage 100 ERP screens, menus, and reports.
Sage Developers
MDCZ CodeZilla for Sage 100 is a new development environment with upgraded performance and many technical enhancements for Sage Developers.
MDRG Merge for ProvideX Developers for Sage 100 quickly and efficiently takes modified programs and “updates” them to the latest revision level of State of the Art source code.
Utilities
This enhancement allows the user to simplify and automate frequently utilized General Ledger Distributions for A/P Invoice Data Entry.
This Extended Solution adds internet faxing capabilities to Paperless Office by converting faxes to emails for the following providers: Faxaway, eFax, MaxEmail, Protus.
This utility will facilitate data record editing by making available for modifications all data column elements for any Business Framework table in a user friendly, grid entry format.
The LMCC Company Consolidation Enhancement allows users to combine data tables for multiple companies into one consolidated company to allow for consolidated reporting or to create a new operating company (for processing live transactions).
Premium Data File and Display Maintenance is a free utility from DSD Business Systems which allows users to view and edit information on both Providex and SQL (Premium) systems.
LMSN SQL to non-SQL Migration Utility for Sage 100 can be installed on a Sage 100 Premium (SQL) system, and allows the user to select a non-SQL Sage 100 system to copy data files to. The utility allows selection of a Company Code to copy.
This DSD Enhancement to the Purchase Order module adds greater flexibility for purging Purchase Order History
This DSD Enhancement to the Sales Order module adds greater flexibility for purging Sales Order / Quote History.ata File and Display Maintenance is a free utility from DSD Business Systems which allows users to view and edit information on both Providex and SQL (Premium) systems.
Deferred Revenue
This enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the A/R Invoice Update.
This DSD enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the S/O Invoice Update.
Job Costing
This Extended Solution to the Paperless Office Customer Viewer adds a column for a user specified J/C Job Billing Header UDF.
Integrations
This DSD enhancement allows and integration between Sage 100 and ServiceTrade, using a REST API protocol.
This DSD enhancement adds advanced functionality to AvaTax for Sage 100 by allowing Tax Calls and CertCapture Calls to the Avalara Portal by and A/R Division UDF for Company Code.
Trying to keep up with all the demands of sales and use tax compliance can feel like a balancing act, especially given how frequently rates and rules change.
This DSD enhancement allows and integration between Sage 100 and Criterion, using a REST API protocol. Employee Constant Data and Address Information is synchronized from Criterion to Sage 100.
This DSD enhancement to S/O Picking Sheet Printing is modified to generate export files formatted for ProCat’s “PickRight”
Advanced Security
Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory.
Allows you to set up security by User Code for up to ten specified Bank Codes.
This Extended Solution controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account.
Adds security by warehouse to Bill Of Materials, Inventory Management, Purchase Order and Sales Order.
This Extended Solution to the Library Master module creates a log entry each time a user logs in or out of Sage 100.
The PO Audit Tracking Enhancement from DSD Business Systems provides detailed audit tracking for the Purchase Order module.
Adds the ability to set up security for Customers or Salespersons, by user ID, for Inquiry options in the Sales Order and Accounts Receivable modules.
The SO Audit Tracking (SOAT) Enhancement from DSD Business Systems provides detailed audit tracking for the Sales Order module.
