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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.

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    Version 7.00

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  • img3

    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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  • img3

    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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  • 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.

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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.

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    Version 5.40

    Last Modified: Oct 07, 2018

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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.

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    Version 7.00

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  • img3

    APMR - APMR Multi-Company Reporting

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

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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

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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.

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  • img3

    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 7.00

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  • img3

    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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    Version 7.00

    Last Modified: Jul 14, 2021

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  • img3

    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.

    Current Version

    Version 6.20

    Last Modified: Sep 18, 2020

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