Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees.

Current Version

Version 4.30

Last Modified: Jul 11, 2025

Compatible with Sage Service Update: NA

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This DSD enhancement adds three new fields to the Accounts Payable Vendor Masterfile to accommodate subcontractor licenses or insurance and their expiration dates.

Current Version

Version 6.20

Last Modified: Dec 07, 2020

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

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This DSD enhancement adds the ability for A/P Manual Check to be printed.

Current Version

Version 7.30.P2

Last Modified: Jun 30, 2025

Compatible with Sage Service Update: 2024 (7.30) PU2

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This DSD enhancement allows single check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors).

Current Version

Version 7.30

Last Modified: Oct 03, 2024

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

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This DSD Enhancement creates a Next Vendor Number option in Accounts Payable Vendor Maintenance, Accounts Payable Invoice Data Entry and Accounts Payable Manual Check Entry.

Current Version

Version 7.30

Last Modified: Dec 31, 2024

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

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Current Version

Version 6.10

Last Modified: Jun 07, 2022

Compatible with Sage Service Update: 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5

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Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”.

Current Version

Version 7.30

Last Modified: Dec 17, 2024

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

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All numeric fields in the Accounts Receivable Module have been expanded to support entries of up to one hundred billion (999,999,999,999.99-).

Current Version

Version 7.30

Last Modified: Dec 26, 2024

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

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

Current Version

Version 7.30

Last Modified: Mar 03, 2025

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

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The Customer Collections enhancement is designed for those companies that need to track collection history and call history by customer.

Current Version

Version 7.30

Last Modified: Oct 31, 2024

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

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The A/R Cash Receipts History Inquiry enhancement adds a new menu item to access A/R Cash Receipts Deposit History.

Current Version

Version 7.30

Last Modified: Mar 10, 2025

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

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The Customer Credit Limit Evaluation enhancement is ideal for companies that want to set and maintain customer credit limits based on various factors.

Current Version

Version 7.30

Last Modified: Apr 30, 2025

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

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Download User Manual (PDF)