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Sage 100

Enhancements and Extended Solutions

  • Filter by Module
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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

    Compatible with Sage Service Update: NA

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    • 5.X
      • Version 5.00.P3
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        Version 5.00.P3

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        Last Modified: Jul 11, 2025

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  • img3

    A118 - AP-1118 A/P Invoice Date as G/L Posting Date

    This DSD Extended Solution posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date.

    Current Version

    Version 7.30

    Last Modified: Jul 12, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2

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    • 7.X
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        Version 7.00

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        Version 7.20

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        Version 6.00

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        Version 6.10

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        Version 6.20

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        Version 5.40

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  • img3

    APAC - APAC Alphanumeric Check

    Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.

    Current Version

    Version 2013

    Last Modified: Jul 11, 2025

    Compatible with Sage Service Update: NA

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  • img3

    APAI - APAI A/P Liability Account by Invoice

    Accounts Payable Invoice Data Entry has been modified to allow the assignment of a liability account by invoice.

    Current Version

    Version 7.20

    Last Modified: Sep 22, 2023

    Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5

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        Version 6.20

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        Last Modified: Sep 22, 2023

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  • img3

    APBC - APBC A/P Batch Check Entry

    Adds a batch processing feature to Accounts Payable Invoice Payment Selection and Accounts Payable Check and Electronic Payment Maintenance Entry.

    Current Version

    Version 7.30

    Last Modified: Oct 15, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2

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  • img3

    APBO - APBO A/P Batch Override Date

    This DSD Enhancement allows for a batch override date in AP Invoice Entry and Manual Check Entry. The registers have been modified to use the new override batch posting date. This enhancement is compatible with APBC Accounts Payable Batch Check Entry.

    Current Version

    Version 7.30

    Last Modified: Jul 15, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2

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        Last Modified: Jan 26, 2024

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  • img3

    APCA - APCA Chase Bank ACH

    Accounts Payable Chase Bank ACH features: • Generate electronic file with Vendor Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data: Vendor Number Routing Number ACH Account Number Employee? Savings? Invoice Number Invoice Date Invoice Balance • A Summary Report can be printed of previewed, prior to creation of the file.

    Current Version

    Version 7.30

    Last Modified: Dec 18, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2

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  • img3

    APCP - APCP Accounts Payable CashPro (Bank of America)

    The Accounts Payable Check Entry and ACH Generation tasks have been modified to enable generation of a proprietary ACH formatted file for CashPro (Bank of America)

    Current Version

    Version 7.10

    Last Modified: Sep 02, 2022

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    APDE - APDE A/P Deferred Expense Postings

    Adds the ability in A/P invoice data entry to enable deferred expense posting. A new button is added to the A/P invoice data entry screen for setting of the deferred expense posting by invoice.

    Current Version

    Version 7.10

    Last Modified: Oct 09, 2022

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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        Last Modified: Oct 09, 2022

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  • img3

    APDI - APDI VI Import to Reject Duplicate Invoices

    Visual Integrator imports into AP Invoice Data Entry will check for duplicate Invoice Numbers for that Vendor, and will reject the Invoice with an import log entry message of ‘WARNING: The Invoice is already on file’ as the rejection reason. The duplicate invoice will no longer create an Adjustment transaction.

    Current Version

    Version 7.40

    Last Modified: Jun 25, 2025

    Compatible with Sage Service Update: 2025 (7.40) PU0

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        Version 7.00

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        Version 7.10

        Last Modified: Jan 22, 2024

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        Version 7.20

        Last Modified: Jan 22, 2024

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        Version 7.30

        Last Modified: Sep 04, 2024

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        Version 7.40

        Last Modified: Jun 25, 2025

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        Version 6.20

        Last Modified: Mar 04, 2024

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  • img3

    APGC - APGC A/P Auto-Generate Check Payment

    This DSD enhancement allows generation of check payment from vendor maintenance invoice tab

    Current Version

    Version 6.20

    Last Modified: Dec 15, 2020

    Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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        Version 6.20

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  • img3

    APIC - APIC A/P CA Reporting DE-542

    This DSD enhancement allows reporting on either diskette or printed form.

    Current Version

    Version 7.10

    Last Modified: Feb 07, 2024

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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        Version 6.00

        Last Modified: Apr 27, 2021

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