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Sage 100

Enhancements and Extended Solutions

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  • img3

    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.

    Current Version

    Version 7.30

    Last Modified: Apr 17, 2025

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

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  • img3

    A073 - AP-1073 Multi-Company Check Processing

    Adds individual company check processing for multiple Sage 100 companies from one Company Code.

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    Version 7.30

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  • img3

    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

    Version 7.30

    Last Modified: Jan 17, 2025

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

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  • img3

    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 7.20

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  • img3

    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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  • 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, PU2

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  • img3

    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.

    Current Version

    Version 7.30

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

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  • img3

    APMR - APMR Multi-Company Reporting

    This DSD enhancement adds a new Multi-Company Reports menu item to Accounts Payable.

    Current Version

    Version 7.20

    Last Modified: Jul 08, 2024

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  • img3

    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

    Current Version

    Version 7.40

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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, PU2

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  • img3

    ARCM - ARCM Multi-Company Cash Receipts

    ARCM has been designed to allow a managing company to process A/R Cash Receipts transactions for an unlimited number of "subsidiary" companies.

    Current Version

    Version 7.30

    Last Modified: Mar 25, 2025

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

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  • img3

    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 7.30.P1

    Last Modified: Jul 24, 2024

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

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