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Sage 100

Enhancements and Extended Solutions

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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.

    Current Version

    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 6.20

    Last Modified: Nov 19, 2020

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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.

    Current Version

    Version 6.20

    Last Modified: Apr 06, 2020

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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.

    Current Version

    Version 6.20

    Last Modified: Dec 04, 2020

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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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  • img3

    A107 - AP-1107 Terms Codes with Multiple Due Dates

    This DSD Extended Solution to the Account Payable module allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry.

    Current Version

    Version 6.20.P1

    Last Modified: Oct 01, 2020

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  • img3

    A109 - AP-1109 Budget Comparison for A/P and P/O

    Compares expected postings to the General Ledger from A/P Invoice Entry and Purchase Order Entry to a specified annual budget for each account.

    Current Version

    Version 6.20

    Last Modified: Dec 03, 2020

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  • img3

    A112 - AP-1112 A/P Invoice Import Utility for Panda

    This Extended Solution to the Accounts Payable module provides a direct import of a CSV formatted file into Accounts Payable Invoice Data.

    Current Version

    Version 6.20

    Last Modified: Dec 03, 2020

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  • img3

    A114 - AP-1114 Tax Detail Edit for A/P Invoice Entry

    Allows the Total Purchase amount to be separated into taxable and non-taxable amounts on Accounts Payable Invoices.

    Current Version

    Version 6.20

    Last Modified: Dec 03, 2020

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  • img3

    A117 - AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry

    This Extended Solution creates A/R Invoices from A/P Invoices when the A/P Invoice Distribution Account is in a Setup specified range.

    Current Version

    Version 5.00.P3

    Last Modified: Mar 22, 2018

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DSD Business Systems - Cloud Accounting ERP Distribution & Manufacturing Business Software Solutions

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