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Sage 100

Enhancements and Extended Solutions

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  • img3

    A011 - AP-1011 A/P Invoice Bank Coding

    Provides the ability to code A/P invoices with a Bank Code during data entry.

    Current Version

    Version 6.00

    Last Modified: Jul 08, 2019

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  • img3

    A016 - AP-1016 Multiple Divisions/Companies on Checks

    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.

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    Version 7.00

    Last Modified: Jul 13, 2021

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  • img3

    A020 - AP-1020 Custom Comment Posting To Job Cost

    Allows you to determine the contents of the posting comment to the Job Cost transaction detail file.

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    Version 6.20

    Last Modified: Aug 24, 2020

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  • img3

    A046 - AP-1046 Division Number by Distribution Line

    Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions.

    Current Version

    Version 7.00

    Last Modified: Jul 22, 2021

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  • img3

    A058 - AP-1058 Security by Division

    Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory.

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    Version 7.00

    Last Modified: Aug 16, 2021

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  • img3

    A073 - AP-1073 Multi-Company Check Processing

    Adds individual company check processing for multiple Sage 100 ERP Companies from one Company Code.

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    Version 7.00

    Last Modified: Jul 13, 2021

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  • img3

    A076 - AP-1076 Retain Paid Invoices for 9,999 Days

    Allows the retention of paid and zero balance invoices for up to 9,999 days.

    Current Version

    Version 6.20

    Last Modified: Aug 12, 2020

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  • img3

    A079 - AP-1079 Alternate Path for Check Forms

    This Extended Solution allows you to specify an alternate path for the check forms used in Check Printing, Manual Check Printing, and Extended Stub Printing.

    Current Version

    Version 6.20

    Last Modified: Sep 06, 2020

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  • img3

    A082 - AP-1082 Cost Code Default from Vendor in Invoice Entry

    Will default the value in a Custom Office Vendor UDF to the Cost Code field for the first line on an Invoice or Manual Check that references a Job Number.

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    Version 6.20

    Last Modified: Dec 04, 2020

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  • img3

    A085 - AP-1085 Multiple Company Vendor Synchronization

    This DSD Extended Solution to the Accounts Payable module synchronizes Vendor Maintenance information across multiple companies.

    Current Version

    Version 7.00

    Last Modified: Jul 14, 2021

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  • img3

    A097 - AP-1097 Multiple Company Manual Check Update

    Provides the ability to print and update manual check registers for multiple companies simultaneously.

    Current Version

    Version 5.40

    Last Modified: Oct 07, 2018

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  • img3

    A102 - AP-1102 Automatic Next Vendor Number

    Creates an Automatic Next Vendor Number option in Accounts Payable Vendor Maintenance, Accounts Payable Invoice Data Entry and Accounts Payable Manual Check Entry.

    Current Version

    Version 6.20

    Last Modified: Oct 19, 2020

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