APMR - APMR Multi-Company Reporting
Accounts Payable
Current Version
Version 7.40
Last Modified: Oct 29, 2025
Required Modules: A/P
Compatible with Sage Service Update: 2025 (7.40) PU0, PU1
Download .EXE Installer
Download User Manual
Call (858) 550-5900
The new Multi-Company Aged Invoice, Trial Balance, Payment History, Monthly Purchase, Cash Requirement and Vendor Purchase Analysis Reports will have the following modifications:
• An Additional range of Company Codes to the Selection criteria
• A new Company Code field to the work files.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.40
- 2025 (7.40) PU0, PU1
- Oct 29, 2025
-
-
-
- Version 7.30
- 2024 (7.30) PU0, PU1, PU2, PU3
- Jun 30, 2025
-
-
-
- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
- Jul 08, 2024
-
-
-
- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 08, 2024
-
-
-
- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 08, 2024
-
-
-
- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 08, 2024
-
-
-
- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Jul 08, 2024
-
-
-
- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Aug 09, 2021
-
-
-
- Version 5.30
- 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
- Aug 09, 2021
-
-
Subscription SRP
$1,390.00Similar Products
-
-
APDT - APDT Accounts Payable Expense Distribution Entry
This enhancement allows the user to simplify and automate frequently utilized General Ledger Distributions for A/P Invoice Data Entry.
Current Version
Version 7.40
Last Modified: Oct 29, 2025
Download Product (EXE)
Download User Manual (PDF) -
IMCI - IMCI Item Inquiry by Company
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.
Current Version
Version 7.40
Last Modified: Oct 29, 2025
Download Product (EXE)
Download User Manual (PDF) -
APMU - APMU Multi-Company 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
Current Version
Version 7.40.P1
Last Modified: Oct 29, 2025
Download Product (EXE)
Download User Manual (PDF) -
GLAC - GLAC G/L Account Copy by Company
This DSD enhancement allows new General Ledger accounts to be copied to other companies during G/L Account Maintenance.
Current Version
Version 7.40
Last Modified: Oct 29, 2025
Download Product (EXE)
Download User Manual (PDF)
