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LMAD - LMAD Advanced Data Editor
This utility will facilitate data record editing by making available for modifications all data column elements for any Business Framework table in a user friendly, grid entry format.
Current Version
Version 7.40
Last Modified: Jun 13, 2025
Compatible with Sage Service Update: 2025 (7.40) PU0, PU1
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LMMT - LMMT Multi-Company Task Scheduler
This DSD Enhancement to the Library Master / Task Scheduler allows for “Journal/Register” task types to be scheduled for All Companies.
Current Version
Version 7.00
Last Modified: Mar 09, 2022
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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MC69 - MC69 Multi-Currency IM-1069 Contract Pricing by Valid Date
This DSD Extended Solution adds three options to Inventory Item Pricing: Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date, and is integrated with DSD Multi-Currency.
Current Version
Version 7.30
Last Modified: Nov 11, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3
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P008 - PO-1008 Purchase Order Copying
Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order.
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Last Modified: Mar 24, 2018
Compatible with Sage Service Update: NA
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P014 - PO-1014 P/O Retentions
Adds the ability to post retentions to Accounts Payable.
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Last Modified: May 22, 2024
Compatible with Sage Service Update: 2021 (7.00) PU6
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P022 - PO-1022 Special Items Clearing Account
A purchases clearing account can be specified for special and miscellaneous items.
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7.X
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P026 - PO-1026 Special and Miscellaneous Item Update to Job Cost
Allows special and miscellaneous items, which are posted to a job from Purchase Order, to be posted to the job at the time the Receipt of Goods is updated, rather than waiting until the Receipt of Invoice is processed.
Current Version
Version 7.30.P1
Last Modified: Jul 22, 2025
Compatible with Sage Service Update: 2024 (7.30) PU1, PU2
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7.X
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P031 - PO-1031 P/O Items Purchased to Job as Inventory Issuances
This DSD Extended Solution to the standard Sage 100 Purchase Order module allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.
Current Version
Version 7.30
Last Modified: Jul 30, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3
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P033 - PO-1033 P/O Alternate Unit of Measure
This Extended Solution to the standard Sage 100 Purchase Order module adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure (QAUM), to the Purchase Order Line Entry screen.
Current Version
Version 7.40
Last Modified: Sep 17, 2025
Compatible with Sage Service Update: 2025 (7.40) PU0, PU1
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7.X
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P034 - PO-1034 Receipt of Goods Import Utility
Imports data from a file into the Purchase Order Receipt of Goods file.
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Last Modified: Oct 27, 2025
Compatible with Sage Service Update: 2025 (7.40) PU0, PU1
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7.X
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P038 - PO-1038 Weight Extended By Line Item With Order Total
This DSD Extended Solution to the Sage 100 Purchase Order module adds six ‘display only’ fields in a new window which will display from the Lines tab.
Current Version
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Last Modified: Jul 15, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3
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7.X
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P044 - PO-1044 Custom Comment Post to Job Cost
Allows the user to select one of six types of comment postings to the Job Cost transaction detail file.
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7.X
