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A016 - AP-1016 Multiple Divisions/Companies on Checks
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies.
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A073 - AP-1073 Multi-Company Check Processing
Adds individual company check processing for multiple Sage 100 ERP Companies from one Company Code.
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A085 - AP-1085 Multiple Company Vendor Synchronization
This DSD Extended Solution to the Accounts Payable module synchronizes Vendor Maintenance information across multiple companies.
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A094 - AP-1094 A/P Due To/Due From Accounts
This DSD Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing. For each check that pays funds for another company code, additional General Ledger entries will be created to offsetting ‘Due To’ and ‘Due From’ accounts that you specify in new Company Code Offset Account Maintenance program.
Current Version
Version 7.10
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A097 - AP-1097 Multiple Company Manual Check Update
Provides the ability to print and update manual check registers for multiple companies simultaneously.
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Version 5.40
Last Modified: Oct 07, 2018
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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 7.10
Last Modified: Sep 17, 2023
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APDT - APDT Accounts Payable Expense Distribution Entry
This enhancement allows the user to simplify and automate frequently utilized General Ledger Distributions for A/P Invoice Data Entry.
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APMR - APMR Multi-Company Reporting
This DSD enhancement adds a new Multi-Company Reports menu item to Accounts Payable.
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APMU - APMU Multi-Company Accounts Payable
This DSD enhancement allows a managing company's Accounts Payable department to process A/P transactions for an unlimited number of "subsidiary" companies
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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.
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Version 7.10
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ARMU - ARMU Multi-Company A/R Invoice Entry
Multi-Company A/R Invoice Entry for Sage 100 has been designed to allow a managing company to process A/R Invoice Entry transactions for Miscellaneous Item Code lines for an unlimited number of "subsidiary" companies.
Current Version
Version 7.20
Last Modified: Jul 18, 2023
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BR02 - BR-1002 Multiple Company Bank Reconciliation
Modifies reconciliation to consolidate like records across multiple company codes into a single entry in the company code in which the Extended Solution is enabled.
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Version 7.10
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