• Support
  • Enhancements
  • Blog
  • Careers
DSD Business Systems
  • Software
    • Acumatica Cloud ERP
    • Sage Intacct Cloud ERP
    • Sage 100 ERP
    • Sage 300 ERP
    • Sage CRM
    • Sage HRMS
    • Criterion Cloud HR
    • Add-On Solutions
    • Cloud Hosting
  • Enhancements
    • Marketplace
    • Groups
    • Resources
    • New Releases
  • Support
    • Enhancements
    • Software Support
    • Implementation
    • Training
  • Resources
    • Latest Blogs
    • Upcoming Events
    • DSD Enhancements
    • Acumatica Cloud ERP
    • Criterion Cloud HR
    • Sage Intacct
    • Sage Partner Cloud
    • Sage 100 ERP
    • Sage Payroll
    • Sage CRM
    • Sage HRMS
  • Team
    • About Us
    • Locations
    • Careers
    • Giving Back
  • Contact Us
  • Request a Demo

Sage 100

Enhancements and Extended Solutions

  • Filter by Module
    • Accounts Payable
    • Accounts Receivable
    • Bank Reconciliation
    • Bill of Materials
    • Cash Management
    • Common Information
    • Custom Office
    • Demo Data
    • DSD/ScanForce Multi-Bin
    • eBusiness Manager
    • Equipment Maintenance
    • General Ledger
    • Inventory Management
    • Job Cost
    • Library Master
    • Mag Media / Electronic Rptg
    • Material Requisition Planning
    • Multi-Currency
    • Multi-Language
    • Payroll
    • Purchase Order
    • Return Merchandise Authorization (RMA)
    • Sage Developers
    • Sales Order
    • Service Center
    • Time and Billing
    • Time Card / Time Track
    • Visual Integrator
    • Work Order Extended Solutions
  • General
    • Cash Basis
    • Cash Management
    • Expanded Fields
    • General
    • InstaDocs
    • Magnetic Media / Electronic Rptg
    • Multi-Bin Management
    • Multi-Company
    • Multi-Currency
    • Multi-Language
    • Sage Developers
    • Utilities
    • Deferred Revenue
    • Job Costing
    • Integrations
    • Advanced Security
  • general
  • Clear All
  • 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

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Jul 08, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10
        Back to All

        Selected Version

        Version 6.10

        Last Modified: Sep 20, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Aug 24, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.30
        Back to All

        Selected Version

        Version 5.30

        Last Modified: Oct 07, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.40
        Back to All

        Selected Version

        Version 5.40

        Last Modified: Oct 07, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • 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

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 7.X
      • Version 7.00
        Back to All

        Selected Version

        Version 7.00

        Last Modified: Jul 22, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Jul 08, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Nov 19, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.30
        Back to All

        Selected Version

        Version 5.30

        Last Modified: Oct 07, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.40
        Back to All

        Selected Version

        Version 5.40

        Last Modified: Oct 07, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • img3

    A058 - AP-1058 Security by Division

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

    Current Version

    Version 7.00

    Last Modified: Oct 15, 2021

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 7.X
      • Version 7.00
        Back to All

        Selected Version

        Version 7.00

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10
        Back to All

        Selected Version

        Version 6.10

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.40
        Back to All

        Selected Version

        Version 5.40

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.30.P1
        Back to All

        Selected Version

        Version 5.30.P1

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.30.P2
        Back to All

        Selected Version

        Version 5.30.P2

        Last Modified: Oct 15, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.20.P2
        Back to All

        Selected Version

        Version 5.20.P2

        Last Modified: Dec 07, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.20
        Back to All

        Selected Version

        Version 5.20

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
      • Version 5.30
        Back to All

        Selected Version

        Version 5.30

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
  • 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 7.00

    Last Modified: Oct 12, 2021

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 7.X
      • Version 7.00
        Back to All

        Selected Version

        Version 7.00

        Last Modified: Oct 12, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Oct 12, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10
        Back to All

        Selected Version

        Version 6.10

        Last Modified: Oct 12, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Oct 12, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.30
        Back to All

        Selected Version

        Version 5.30

        Last Modified: Oct 12, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.40
        Back to All

        Selected Version

        Version 5.40

        Last Modified: Oct 12, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • 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

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.10.P2
        Back to All

        Selected Version

        Version 6.10.P2

        Last Modified: Sep 20, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Sep 06, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10
        Back to All

        Selected Version

        Version 6.10

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
  • 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

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Dec 04, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.40
        Back to All

        Selected Version

        Version 5.40

        Last Modified: Oct 07, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • 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 7.00

    Last Modified: Oct 07, 2021

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 7.X
      • Version 7.00
        Back to All

        Selected Version

        Version 7.00

        Last Modified: Oct 07, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Oct 07, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10
        Back to All

        Selected Version

        Version 6.10

        Last Modified: Oct 07, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Oct 07, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.30
        Back to All

        Selected Version

        Version 5.30

        Last Modified: Oct 07, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.40
        Back to All

        Selected Version

        Version 5.40

        Last Modified: Oct 07, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • 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 7.00

    Last Modified: Oct 18, 2021

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 7.X
      • Version 7.00
        Back to All

        Selected Version

        Version 7.00

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 6.X
      • Version 6.00.P2
        Back to All

        Selected Version

        Version 6.00.P2

        Last Modified: Dec 26, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10.P1
        Back to All

        Selected Version

        Version 6.10.P1

        Last Modified: Sep 18, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10.P3
        Back to All

        Selected Version

        Version 6.10.P3

        Last Modified: Mar 21, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10.P4
        Back to All

        Selected Version

        Version 6.10.P4

        Last Modified: Sep 22, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20.P1
        Back to All

        Selected Version

        Version 6.20.P1

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
      • Version 6.10
        Back to All

        Selected Version

        Version 6.10

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
      • Version 6.20.P2
        Back to All

        Selected Version

        Version 6.20.P2

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.10.P5
        Back to All

        Selected Version

        Version 6.10.P5

        Last Modified: Apr 27, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.30.P1
        Back to All

        Selected Version

        Version 5.30.P1

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.30.P2
        Back to All

        Selected Version

        Version 5.30.P2

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.30.P4
        Back to All

        Selected Version

        Version 5.30.P4

        Last Modified: Oct 18, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.30
        Back to All

        Selected Version

        Version 5.30

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
  • 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

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Jul 08, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Dec 03, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • 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

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.00
        Back to All

        Selected Version

        Version 6.00

        Last Modified: Jul 08, 2019

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Dec 03, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • 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.P3

    Last Modified: Jun 28, 2021

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Dec 03, 2020

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 6.20.P3
        Back to All

        Selected Version

        Version 6.20.P3

        Last Modified: Jun 28, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
    • 5.X
      • Version 5.10
        Back to All

        Selected Version

        Version 5.10

        Last Modified: Oct 28, 2021

        dounloadDownload User Manual
      • Version 5.10.P4
        Back to All

        Selected Version

        Version 5.10.P4

        Last Modified: Mar 22, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
      • Version 5.10.P6
        Back to All

        Selected Version

        Version 5.10.P6

        Last Modified: Mar 22, 2018

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • img3

    A116 - AP-1116 G/L Segment Substitution in A/P Invoice Entry

    This DSD Extended Solution provides G/L Segment Substitution in A/P Invoice Entry and A/P Repetitive Invoice Entry.

    Current Version

    Version 6.20

    Last Modified: Jun 14, 2021

    Download Product (EXE)
    Download User Manual (PDF)

    Other Versions
    Select the version range
    • 6.X
      • Version 6.20
        Back to All

        Selected Version

        Version 6.20

        Last Modified: Jun 14, 2021

        dounloadDownload .EXE Installer dounloadDownload User Manual
  • ‹
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • ...
  • 30
  • 31
  • ›

DSD Business Systems

Company
  • Home
  • About Us
  • Support
  • Press
  • Locations
  • Upcoming Events
  • Resources
  • Contact
Social
  • Blog
  • Careers

Copyright © 2021 DSD Business Systems
All Rights Reserved  |  Privacy Policy  | 
Designed by Zbra Studios