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Sage 100

Enhancements and Extended Solutions

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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

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  • img3

    APCI - APCI Invoice Inquiry by Company

    New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Vendor Maintenance/Inquiry Invoices and P/O’s Panels.

    Current Version

    Version 7.30

    Last Modified: Mar 11, 2025

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

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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 7.30

    Last Modified: Sep 04, 2024

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

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        Version 7.00

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        Last Modified: Jan 22, 2024

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        Version 7.20

        Last Modified: Jan 22, 2024

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        Last Modified: Sep 04, 2024

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        Version 6.20

        Last Modified: Mar 04, 2024

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  • img3

    ARCA - ARCA Chase Bank ACH

    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

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  • img3

    ARCI - ARCI Customer Inquiry by Company

    New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Customer Maintenance/Inquiry Invoices and SO’s Panels.

    Current Version

    Version 7.30

    Last Modified: Mar 11, 2025

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

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  • img3

    ARTX - ARTX AvaTax Advanced

    This DSD enhancement adds advanced functionality to AvaTax for Sage 100 by allowing Tax Calls and CertCapture Calls to the Avalara Portal by and A/R Division UDF for Company Code.

    Current Version

    Version 7.20

    Last Modified: Oct 21, 2024

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

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  • img3

    BMCR - BMCR Component Report Selection

    This DSD Enhancement will enable access to the Gross Requirements report selection through Visual Integrator.

    Current Version

    Version 7.30

    Last Modified: Dec 16, 2024

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

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        Last Modified: Dec 12, 2023

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        Last Modified: Dec 12, 2023

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        Last Modified: Dec 16, 2024

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  • img3

    CIDM - Lot/Serial InstaDocs

    Lot/Serial InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP. It is the first and only document management solution to be embedded within Sage 100 ERP. This unique electronic document storage solution provides easy access of documents relating to specific records. The CIDM Lot/Serial InstaDocs is an extension to the IMDM Inventory InstaDocs, and allows for document management for Lot/Serial Items in the Inventory module. The Documents Panel is embedded into Lot Serial Number Distribution (all data entries), Item Maintenance and Inquiry.

    Current Version

    Version 7.30

    Last Modified: Mar 03, 2025

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

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        Last Modified: Mar 03, 2025

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        Last Modified: Feb 06, 2024

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  • img3

    CIL6 - CIL6 60-character Lot/Serial Numbers

    CIL6 60-char Lot/Serial Numbers modifies the modules below to change the Lot/Serial Number field to be 60 characters instead of 15 characters.

    Current Version

    Version 7.30

    Last Modified: Feb 04, 2025

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

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  • img3

    IMDP - IMDP- 6 Decimal Precision in Price Code

    The Discount Percentage Mask in I/M Price Code Maintenance has been changed to 6 decimal places

    Current Version

    Version 7.20

    Last Modified: Oct 10, 2024

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

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  • img3

    IMLC - IMLC Inventory Transaction Entry Landed Cost

    This DSD Enhancement allows for Inventory Transaction Transfers and Receipt entries to have additional Landed Costs. NOTE: The Purchase Order Module must be installed and setup for this enhancement to operate.

    Current Version

    Version 7.30

    Last Modified: Jan 09, 2025

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

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  • img3

    SOEX - xPRESS Sales Order Entry

    The xPRESS Sales Order Entry program is designed to supplement Sales Order Entry particularly for users who want to create orders through a mobile or touchscreen device. 

    Current Version

    Version 7.30

    Last Modified: Jul 12, 2024

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

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