G048 - GL-1048 Allocation Schedule
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GL-1048 Allocation Schedule
This DSD Extended Solution to the standard Sage 100 General Ledger module allows you to set up and maintain Allocation Schedules. These schedules consist of one or two account segments and associated percentages. Within Allocation Maintenance, you may assign a schedule to an allocation, which will create the lines of the allocation according to the schedule.
APJC - APJC Joint Vendor Check
Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees.
Last Modified: Aug 09, 2022