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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.
Current Version
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Last Modified: Feb 28, 2022
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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
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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.
Current Version
Version 5.40
Last Modified: Oct 07, 2018
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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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Last Modified: May 03, 2022
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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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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.
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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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Last Modified: Jul 06, 2022
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G042 - GL-1042 Multiple Company GL Detail Report
This DSD Extended Solution to the standard Sage 100 General Ledger module adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria.
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Last Modified: Jun 01, 2022
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G046 - GL-1046 Secondary Company Posting Of GL Detail
This DSD Extended Solution to the General Ledger module adds the ability to specify a Secondary Company Code for G/L Detail Posting.
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