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DTSTART;TZID=America/Los_Angeles:20260528T090000
DTEND;TZID=America/Los_Angeles:20260528T094500
DTSTAMP:20260526T101708
CREATED:20260526T161520Z
LAST-MODIFIED:20260526T161520Z
UID:247006-1779958800-1779961500@www.dsdinc.com
SUMMARY:Achieve Financial Agility and Real-Time Insights in Today's Dynamic Business Environment
DESCRIPTION:DSD Business Systems has developed hundreds of Enhancements to Sage 100 over the last 40 years\, including widely used solutions such as Multi-Currency\, InstaDocs\, Service Center\, and DSD/ScanForce Multi-Bin. There are many DSD enhancements that are excellent solutions\, but may not be well known to Sage 100 end-users. In this 2-part series\, I will present 20 DSD Enhancements that you may not be aware of\, but are perfect for any organization looking to boost their Sage 100 experience though streamlining and enhanced functionality. Here are my first 10 Solutions that are high-value enhancements to your Sage 100 system: 								\n				\n				\n				\n					Top DSD Enhancements that you may not know about				\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n												\n															\n								\n													\n												1.	APGC Auto Check Payment Generation\n					\n\n					In Vendor Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a check payment entry by right clicking and selecting “Generate Check Payment” or pressing the new green dollar sign.  All invoices selected on the Invoices tab will be auto paid in full. Visit APGC >> \n				\n							\n					\n												\n															\n								\n													\n												2.	ARGR Auto Generate Cash Receipts\n					\n\n					Similar to the APGC Auto Check Payment Generation listed above\, this DSD Enhancement allows for quick Cash Receipts of an invoice. In Customer Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a cash receipts entry by right clicking and selecting “Cash Receipts Generation” or pressing the new green dollar sign.  Visit ARGR >> \n				\n							\n					\n												\n															\n								\n													\n												3.	ARCC Credit Collections\n					\n\n					The ARCC Customer Collections enhancement is designed for those companies that need to track collection history and call history by Customer. Call Codes may be setup and assigned on First\, Second\, Third\, and Final collection call attempts. You can track Collection History\, print Call Lists and Collection Letters\, and use the Customer Collection dashboard to view and update call history.   Additional Features include: Define Past Due Threshol by CustomerAssign Collection Users to CustomersDashboard displays which assigned customers are past dueUser-defined Collection Call CodesMaintain Info on Call AttemptsCall List PrintingCollection Letter PrintingCredit Hold UtilityCash Receipts Update to remove Credit HoldVisit ARCC >> \n				\n							\n					\n												\n															\n								\n													\n												4.	ARBE Paperless Delivery Use Bill-To Customer Email Address\n					\n\n					Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enabled if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To Customer’s email address will be used for all associated Sold-To Customer invoices.  Visit ARBE >> \n				\n							\n					\n												\n															\n								\n													\n												5.	ARST Service Trade Integration\n					\n\n					This DSD enhancement is an integration between Sage 100 and Service Trade\, using a REST API protocol. It’s the perfect solution for users that do field service and use technicians to service their products at the customer locations. There are two major features in this integration: Customer\, Ship-To\, and Item Code information is synchronized from Sage 100 to Service Trade real-time. This means that any addition\, change\, or deletion of a Customer\, Ship-To\, or Item will automatically synchronize to the Service Trade system.Sage 100 S/O Invoices can be generated from the download of Service Trade invoices.Both Regular Items and Miscellaneous Items can be “flagged” as Service Trade items\, and will be included in the synchronization. Customers can be “flagged” as Service Trade Customers\, and will be included in the synchronization\, along with associated Ship-To Codes. For more information on the Service Trade\, please visit: https://servicetrade.com Visit ARST >> \n				\n							\n					\n												\n															\n								\n													\n												6.	BMPD Production Lot/Serial Distribution\n					\n\n					This DSD Enhancement to the Bill of Materials module adds the ability to assign multiple unique lot/serial numbers on the Product Entry Header. Standard Sage 100 only allows the entry of a Starting Serial Number or the production of a single Lot Number in an entry. This enhancement adds a Lot/Serial Distribution on the Production Entry Header for Lot/Serial Bills so that you can produce multiple Lot/Serial numbers in a single entry.  Visit BMPD >> \n				\n							\n					\n												\n															\n								\n													\n												7.	CIPL Paperless Delivery From User\n					\n\n					The DSD Enhancement enhances the Paperless Office Electronic Form Delivery process to allow you to assign the “From” Email Address as defined in User Maintenance for the Sage 100 User performing the printing task.  Visit CIPL >> \n				\n							\n					\n												\n															\n								\n													\n												8.	BRTH Bank Reconciliation Transaction History\n					\n\n					The B/R Transaction History enhancement allows Bank Reconciliation transactions\, such as Checks\, Adjustments\, and Deposits\, to be stored in a History File during the Purge process. Standard Sage 100 allows for purging of Bank Reconciliation transactions after the Bank Reconciliation Report is printed. Once this purge occurs\, those transactions are no longer retained. With this enhancement\, the purging process moves the transactions to a history file for future access. A new B/R Transaction History Inquiry has been added to the B/R Main Menu. This Inquiry panel displays all transactions that are moved to history. The fields displayed on this History Inquiry Panel are identical to the fields displayed in Check\, Deposit and Adjustment Entry\, along with two new fields: Purge Date add Purge User (the user that ran the purge process).  Additional features include: The user has the ability to “Restore” from history back into the Checks\, Adjustments\, and Deposit file. This allows the user to re-reconcile if a mistake was made.A Bank Reconciliation History Report is available to print from the new B/R Transaction History file.A Bank Reconciliation By Date Report is available\, that allows the user to print a Bank Reconciliation Report based on a historical date.Visit BRTH >> \n				\n							\n					\n												\n															\n								\n													\n												9.	CMAF Cash Management and Forecasting\n					\n\n					Cash Management and Forecasting is ideal for Cash Flow analysis\, modeling and reporting. Sage 100 users now have the ability to define how the performance measurements are taken. Complete payment performance reviews for all customers and vendors\, while also developing more precise cash predictions based on actual payment history\, rather than payment terms. Features include: Integrates with Sage 100 Accounts Receivable\, Accounts Payable\, Inventory Management\, Sales Order Processing\, Purchase Order Processing and Payroll Processing.Perform payment performance reviews for all customers and vendors\, and develop more precise cash predictions based on actual payment history\, not on payment terms.Create expense and revenue projections by using historic seasonal fluctuations in product lines\, products sold and recurring expenses such as utilities.Build cash flow models that may be “exploded” to create projected cash flow analyses on demand. Visit CMAF >> \n				\n							\n					\n												\n															\n								\n													\n												10.	EMEM Equipment Maintenance\n					\n\n					The Equipment Maintenance Module keeps your company up to date with the equipment it takes to operate your business on a day-to-day basis. Equipment Maintenance allows you to track maintenance tasks and assign items to these tasks\, while tracking technician’s labor and time to complete tasks.  Visit EMEM >> \n				\n								\n						\n				\n				\n				\n					What’s Next\n				\n				\n				\n				\n									These enhancements represent just a portion of the powerful tools available to help you get more out of your Sage 100 system. Each solution is designed to streamline processes\, improve visibility\, and increase overall efficiency across your organization.  Stay tuned for Part 2 of this series\, where we’ll highlight 11 more valuable DSD Enhancements that can further elevate your Sage 100 experience and help you unlock even greater productivity. 								\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n				\n			\n			\n									\n						\n							Jon Reiter						\n					\n				\n									\n						General Manager\, Sage 100 Enhancements \n					\n				\n							\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n			\n						\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n						\n					\n			\n						\n				\n					Want to learn more about DSD Enhancements? Contact us or check out our resource center!				\n				\n				\n				\n									\n					\n						\n									DSD Resource Center\n					\n					\n				\n								\n				\n					\n		\n				\n			\n						\n				\n							\n			\n			\n			\n\n			\n			\n								\n												\n								Name							\n														\n											\n								\n												\n								Email							\n														\n											\n								\n												\n								Company Name							\n														\n											\n								\n												\n								Message							\n										\n								\n					\n						\n																						Submit\n													\n					\n				\n			\n		\n						\n				\n					\n		\n					\n		\n				\n				\n							\n			\n		\n						\n				\n				\n				\n					RELATED ENHANCEMENTS posts				\n				\n				\n				\n							\n				\n			\n				\n				\n			\n				Top DSD Enhancements That You May Not Know About			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Sage 100 2026: A Closer Look at New Features			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Advanced Rebuild Utility Now Available for Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Meeting of the Minds 2026: Post-Event Recap			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Integrate your Sage HCM Payroll with Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Unlock Smarter\, Faster Landed Cost Management with the DSD Enhancements for Sage 100			\n		\n		\n		\n			Read More »
URL:https://www.dsdinc.com/event/achieve-financial-agility-and-real-time-insights-in-todays-dynamic-business-environment-7/
CATEGORIES:Acumatica
ATTACH;FMTTYPE=image/png:https://www.dsdinc.com/wp-content/uploads/2025/05/Website-Topline-2025-05-19T092105.390.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260604T100000
DTEND;TZID=America/Los_Angeles:20260604T110000
DTSTAMP:20260526T101708
CREATED:20260526T162444Z
LAST-MODIFIED:20260526T162444Z
UID:247008-1780567200-1780570800@www.dsdinc.com
SUMMARY:The Modern B2B Order Lifecycle: From Click to Cash
DESCRIPTION:DSD Business Systems has developed hundreds of Enhancements to Sage 100 over the last 40 years\, including widely used solutions such as Multi-Currency\, InstaDocs\, Service Center\, and DSD/ScanForce Multi-Bin. There are many DSD enhancements that are excellent solutions\, but may not be well known to Sage 100 end-users. In this 2-part series\, I will present 20 DSD Enhancements that you may not be aware of\, but are perfect for any organization looking to boost their Sage 100 experience though streamlining and enhanced functionality. Here are my first 10 Solutions that are high-value enhancements to your Sage 100 system: 								\n				\n				\n				\n					Top DSD Enhancements that you may not know about				\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n												\n															\n								\n													\n												1.	APGC Auto Check Payment Generation\n					\n\n					In Vendor Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a check payment entry by right clicking and selecting “Generate Check Payment” or pressing the new green dollar sign.  All invoices selected on the Invoices tab will be auto paid in full. Visit APGC >> \n				\n							\n					\n												\n															\n								\n													\n												2.	ARGR Auto Generate Cash Receipts\n					\n\n					Similar to the APGC Auto Check Payment Generation listed above\, this DSD Enhancement allows for quick Cash Receipts of an invoice. In Customer Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a cash receipts entry by right clicking and selecting “Cash Receipts Generation” or pressing the new green dollar sign.  Visit ARGR >> \n				\n							\n					\n												\n															\n								\n													\n												3.	ARCC Credit Collections\n					\n\n					The ARCC Customer Collections enhancement is designed for those companies that need to track collection history and call history by Customer. Call Codes may be setup and assigned on First\, Second\, Third\, and Final collection call attempts. You can track Collection History\, print Call Lists and Collection Letters\, and use the Customer Collection dashboard to view and update call history.   Additional Features include: Define Past Due Threshol by CustomerAssign Collection Users to CustomersDashboard displays which assigned customers are past dueUser-defined Collection Call CodesMaintain Info on Call AttemptsCall List PrintingCollection Letter PrintingCredit Hold UtilityCash Receipts Update to remove Credit HoldVisit ARCC >> \n				\n							\n					\n												\n															\n								\n													\n												4.	ARBE Paperless Delivery Use Bill-To Customer Email Address\n					\n\n					Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enabled if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To Customer’s email address will be used for all associated Sold-To Customer invoices.  Visit ARBE >> \n				\n							\n					\n												\n															\n								\n													\n												5.	ARST Service Trade Integration\n					\n\n					This DSD enhancement is an integration between Sage 100 and Service Trade\, using a REST API protocol. It’s the perfect solution for users that do field service and use technicians to service their products at the customer locations. There are two major features in this integration: Customer\, Ship-To\, and Item Code information is synchronized from Sage 100 to Service Trade real-time. This means that any addition\, change\, or deletion of a Customer\, Ship-To\, or Item will automatically synchronize to the Service Trade system.Sage 100 S/O Invoices can be generated from the download of Service Trade invoices.Both Regular Items and Miscellaneous Items can be “flagged” as Service Trade items\, and will be included in the synchronization. Customers can be “flagged” as Service Trade Customers\, and will be included in the synchronization\, along with associated Ship-To Codes. For more information on the Service Trade\, please visit: https://servicetrade.com Visit ARST >> \n				\n							\n					\n												\n															\n								\n													\n												6.	BMPD Production Lot/Serial Distribution\n					\n\n					This DSD Enhancement to the Bill of Materials module adds the ability to assign multiple unique lot/serial numbers on the Product Entry Header. Standard Sage 100 only allows the entry of a Starting Serial Number or the production of a single Lot Number in an entry. This enhancement adds a Lot/Serial Distribution on the Production Entry Header for Lot/Serial Bills so that you can produce multiple Lot/Serial numbers in a single entry.  Visit BMPD >> \n				\n							\n					\n												\n															\n								\n													\n												7.	CIPL Paperless Delivery From User\n					\n\n					The DSD Enhancement enhances the Paperless Office Electronic Form Delivery process to allow you to assign the “From” Email Address as defined in User Maintenance for the Sage 100 User performing the printing task.  Visit CIPL >> \n				\n							\n					\n												\n															\n								\n													\n												8.	BRTH Bank Reconciliation Transaction History\n					\n\n					The B/R Transaction History enhancement allows Bank Reconciliation transactions\, such as Checks\, Adjustments\, and Deposits\, to be stored in a History File during the Purge process. Standard Sage 100 allows for purging of Bank Reconciliation transactions after the Bank Reconciliation Report is printed. Once this purge occurs\, those transactions are no longer retained. With this enhancement\, the purging process moves the transactions to a history file for future access. A new B/R Transaction History Inquiry has been added to the B/R Main Menu. This Inquiry panel displays all transactions that are moved to history. The fields displayed on this History Inquiry Panel are identical to the fields displayed in Check\, Deposit and Adjustment Entry\, along with two new fields: Purge Date add Purge User (the user that ran the purge process).  Additional features include: The user has the ability to “Restore” from history back into the Checks\, Adjustments\, and Deposit file. This allows the user to re-reconcile if a mistake was made.A Bank Reconciliation History Report is available to print from the new B/R Transaction History file.A Bank Reconciliation By Date Report is available\, that allows the user to print a Bank Reconciliation Report based on a historical date.Visit BRTH >> \n				\n							\n					\n												\n															\n								\n													\n												9.	CMAF Cash Management and Forecasting\n					\n\n					Cash Management and Forecasting is ideal for Cash Flow analysis\, modeling and reporting. Sage 100 users now have the ability to define how the performance measurements are taken. Complete payment performance reviews for all customers and vendors\, while also developing more precise cash predictions based on actual payment history\, rather than payment terms. Features include: Integrates with Sage 100 Accounts Receivable\, Accounts Payable\, Inventory Management\, Sales Order Processing\, Purchase Order Processing and Payroll Processing.Perform payment performance reviews for all customers and vendors\, and develop more precise cash predictions based on actual payment history\, not on payment terms.Create expense and revenue projections by using historic seasonal fluctuations in product lines\, products sold and recurring expenses such as utilities.Build cash flow models that may be “exploded” to create projected cash flow analyses on demand. Visit CMAF >> \n				\n							\n					\n												\n															\n								\n													\n												10.	EMEM Equipment Maintenance\n					\n\n					The Equipment Maintenance Module keeps your company up to date with the equipment it takes to operate your business on a day-to-day basis. Equipment Maintenance allows you to track maintenance tasks and assign items to these tasks\, while tracking technician’s labor and time to complete tasks.  Visit EMEM >> \n				\n								\n						\n				\n				\n				\n					What’s Next\n				\n				\n				\n				\n									These enhancements represent just a portion of the powerful tools available to help you get more out of your Sage 100 system. Each solution is designed to streamline processes\, improve visibility\, and increase overall efficiency across your organization.  Stay tuned for Part 2 of this series\, where we’ll highlight 11 more valuable DSD Enhancements that can further elevate your Sage 100 experience and help you unlock even greater productivity. 								\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n				\n			\n			\n									\n						\n							Jon Reiter						\n					\n				\n									\n						General Manager\, Sage 100 Enhancements \n					\n				\n							\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n			\n						\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n						\n					\n			\n						\n				\n					Want to learn more about DSD Enhancements? Contact us or check out our resource center!				\n				\n				\n				\n									\n					\n						\n									DSD Resource Center\n					\n					\n				\n								\n				\n					\n		\n				\n			\n						\n				\n							\n			\n			\n			\n\n			\n			\n								\n												\n								Name							\n														\n											\n								\n												\n								Email							\n														\n											\n								\n												\n								Company Name							\n														\n											\n								\n												\n								Message							\n										\n								\n					\n						\n																						Submit\n													\n					\n				\n			\n		\n						\n				\n					\n		\n					\n		\n				\n				\n							\n			\n		\n						\n				\n				\n				\n					RELATED ENHANCEMENTS posts				\n				\n				\n				\n							\n				\n			\n				\n				\n			\n				Top DSD Enhancements That You May Not Know About			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Sage 100 2026: A Closer Look at New Features			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Advanced Rebuild Utility Now Available for Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Meeting of the Minds 2026: Post-Event Recap			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Integrate your Sage HCM Payroll with Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Unlock Smarter\, Faster Landed Cost Management with the DSD Enhancements for Sage 100			\n		\n		\n		\n			Read More »
URL:https://www.dsdinc.com/event/the-modern-b2b-order-lifecycle-from-click-to-cash/
CATEGORIES:Acumatica
ATTACH;FMTTYPE=image/png:https://www.dsdinc.com/wp-content/uploads/2026/05/The-Modern-B2B-Order-Lifecycle-From-Click-to-Cash-e1779812658192.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260610T100000
DTEND;TZID=America/Los_Angeles:20260610T103000
DTSTAMP:20260526T101708
CREATED:20260511T213207Z
LAST-MODIFIED:20260511T214252Z
UID:246830-1781085600-1781087400@www.dsdinc.com
SUMMARY:Bank Reconciliation Basics in Sage Intacct
DESCRIPTION:DSD Business Systems has developed hundreds of Enhancements to Sage 100 over the last 40 years\, including widely used solutions such as Multi-Currency\, InstaDocs\, Service Center\, and DSD/ScanForce Multi-Bin. There are many DSD enhancements that are excellent solutions\, but may not be well known to Sage 100 end-users. In this 2-part series\, I will present 20 DSD Enhancements that you may not be aware of\, but are perfect for any organization looking to boost their Sage 100 experience though streamlining and enhanced functionality. Here are my first 10 Solutions that are high-value enhancements to your Sage 100 system: 								\n				\n				\n				\n					Top DSD Enhancements that you may not know about				\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n												\n															\n								\n													\n												1.	APGC Auto Check Payment Generation\n					\n\n					In Vendor Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a check payment entry by right clicking and selecting “Generate Check Payment” or pressing the new green dollar sign.  All invoices selected on the Invoices tab will be auto paid in full. Visit APGC >> \n				\n							\n					\n												\n															\n								\n													\n												2.	ARGR Auto Generate Cash Receipts\n					\n\n					Similar to the APGC Auto Check Payment Generation listed above\, this DSD Enhancement allows for quick Cash Receipts of an invoice. In Customer Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a cash receipts entry by right clicking and selecting “Cash Receipts Generation” or pressing the new green dollar sign.  Visit ARGR >> \n				\n							\n					\n												\n															\n								\n													\n												3.	ARCC Credit Collections\n					\n\n					The ARCC Customer Collections enhancement is designed for those companies that need to track collection history and call history by Customer. Call Codes may be setup and assigned on First\, Second\, Third\, and Final collection call attempts. You can track Collection History\, print Call Lists and Collection Letters\, and use the Customer Collection dashboard to view and update call history.   Additional Features include: Define Past Due Threshol by CustomerAssign Collection Users to CustomersDashboard displays which assigned customers are past dueUser-defined Collection Call CodesMaintain Info on Call AttemptsCall List PrintingCollection Letter PrintingCredit Hold UtilityCash Receipts Update to remove Credit HoldVisit ARCC >> \n				\n							\n					\n												\n															\n								\n													\n												4.	ARBE Paperless Delivery Use Bill-To Customer Email Address\n					\n\n					Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enabled if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To Customer’s email address will be used for all associated Sold-To Customer invoices.  Visit ARBE >> \n				\n							\n					\n												\n															\n								\n													\n												5.	ARST Service Trade Integration\n					\n\n					This DSD enhancement is an integration between Sage 100 and Service Trade\, using a REST API protocol. It’s the perfect solution for users that do field service and use technicians to service their products at the customer locations. There are two major features in this integration: Customer\, Ship-To\, and Item Code information is synchronized from Sage 100 to Service Trade real-time. This means that any addition\, change\, or deletion of a Customer\, Ship-To\, or Item will automatically synchronize to the Service Trade system.Sage 100 S/O Invoices can be generated from the download of Service Trade invoices.Both Regular Items and Miscellaneous Items can be “flagged” as Service Trade items\, and will be included in the synchronization. Customers can be “flagged” as Service Trade Customers\, and will be included in the synchronization\, along with associated Ship-To Codes. For more information on the Service Trade\, please visit: https://servicetrade.com Visit ARST >> \n				\n							\n					\n												\n															\n								\n													\n												6.	BMPD Production Lot/Serial Distribution\n					\n\n					This DSD Enhancement to the Bill of Materials module adds the ability to assign multiple unique lot/serial numbers on the Product Entry Header. Standard Sage 100 only allows the entry of a Starting Serial Number or the production of a single Lot Number in an entry. This enhancement adds a Lot/Serial Distribution on the Production Entry Header for Lot/Serial Bills so that you can produce multiple Lot/Serial numbers in a single entry.  Visit BMPD >> \n				\n							\n					\n												\n															\n								\n													\n												7.	CIPL Paperless Delivery From User\n					\n\n					The DSD Enhancement enhances the Paperless Office Electronic Form Delivery process to allow you to assign the “From” Email Address as defined in User Maintenance for the Sage 100 User performing the printing task.  Visit CIPL >> \n				\n							\n					\n												\n															\n								\n													\n												8.	BRTH Bank Reconciliation Transaction History\n					\n\n					The B/R Transaction History enhancement allows Bank Reconciliation transactions\, such as Checks\, Adjustments\, and Deposits\, to be stored in a History File during the Purge process. Standard Sage 100 allows for purging of Bank Reconciliation transactions after the Bank Reconciliation Report is printed. Once this purge occurs\, those transactions are no longer retained. With this enhancement\, the purging process moves the transactions to a history file for future access. A new B/R Transaction History Inquiry has been added to the B/R Main Menu. This Inquiry panel displays all transactions that are moved to history. The fields displayed on this History Inquiry Panel are identical to the fields displayed in Check\, Deposit and Adjustment Entry\, along with two new fields: Purge Date add Purge User (the user that ran the purge process).  Additional features include: The user has the ability to “Restore” from history back into the Checks\, Adjustments\, and Deposit file. This allows the user to re-reconcile if a mistake was made.A Bank Reconciliation History Report is available to print from the new B/R Transaction History file.A Bank Reconciliation By Date Report is available\, that allows the user to print a Bank Reconciliation Report based on a historical date.Visit BRTH >> \n				\n							\n					\n												\n															\n								\n													\n												9.	CMAF Cash Management and Forecasting\n					\n\n					Cash Management and Forecasting is ideal for Cash Flow analysis\, modeling and reporting. Sage 100 users now have the ability to define how the performance measurements are taken. Complete payment performance reviews for all customers and vendors\, while also developing more precise cash predictions based on actual payment history\, rather than payment terms. Features include: Integrates with Sage 100 Accounts Receivable\, Accounts Payable\, Inventory Management\, Sales Order Processing\, Purchase Order Processing and Payroll Processing.Perform payment performance reviews for all customers and vendors\, and develop more precise cash predictions based on actual payment history\, not on payment terms.Create expense and revenue projections by using historic seasonal fluctuations in product lines\, products sold and recurring expenses such as utilities.Build cash flow models that may be “exploded” to create projected cash flow analyses on demand. Visit CMAF >> \n				\n							\n					\n												\n															\n								\n													\n												10.	EMEM Equipment Maintenance\n					\n\n					The Equipment Maintenance Module keeps your company up to date with the equipment it takes to operate your business on a day-to-day basis. Equipment Maintenance allows you to track maintenance tasks and assign items to these tasks\, while tracking technician’s labor and time to complete tasks.  Visit EMEM >> \n				\n								\n						\n				\n				\n				\n					What’s Next\n				\n				\n				\n				\n									These enhancements represent just a portion of the powerful tools available to help you get more out of your Sage 100 system. Each solution is designed to streamline processes\, improve visibility\, and increase overall efficiency across your organization.  Stay tuned for Part 2 of this series\, where we’ll highlight 11 more valuable DSD Enhancements that can further elevate your Sage 100 experience and help you unlock even greater productivity. 								\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n				\n			\n			\n									\n						\n							Jon Reiter						\n					\n				\n									\n						General Manager\, Sage 100 Enhancements \n					\n				\n							\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n			\n						\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n						\n					\n			\n						\n				\n					Want to learn more about DSD Enhancements? Contact us or check out our resource center!				\n				\n				\n				\n									\n					\n						\n									DSD Resource Center\n					\n					\n				\n								\n				\n					\n		\n				\n			\n						\n				\n							\n			\n			\n			\n\n			\n			\n								\n												\n								Name							\n														\n											\n								\n												\n								Email							\n														\n											\n								\n												\n								Company Name							\n														\n											\n								\n												\n								Message							\n										\n								\n					\n						\n																						Submit\n													\n					\n				\n			\n		\n						\n				\n					\n		\n					\n		\n				\n				\n							\n			\n		\n						\n				\n				\n				\n					RELATED ENHANCEMENTS posts				\n				\n				\n				\n							\n				\n			\n				\n				\n			\n				Top DSD Enhancements That You May Not Know About			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Sage 100 2026: A Closer Look at New Features			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Advanced Rebuild Utility Now Available for Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Meeting of the Minds 2026: Post-Event Recap			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Integrate your Sage HCM Payroll with Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Unlock Smarter\, Faster Landed Cost Management with the DSD Enhancements for Sage 100			\n		\n		\n		\n			Read More »
URL:https://www.dsdinc.com/event/bank-reconciliation-basics-in-sage-intacct/
CATEGORIES:Sage Intacct
ATTACH;FMTTYPE=image/png:https://www.dsdinc.com/wp-content/uploads/2026/05/Bank-Reconciliation-Basics-in-Sage-Intacct-1-e1778534177424.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260610T110000
DTEND;TZID=America/Los_Angeles:20260610T120000
DTSTAMP:20260526T101708
CREATED:20260522T171345Z
LAST-MODIFIED:20260522T171345Z
UID:246918-1781089200-1781092800@www.dsdinc.com
SUMMARY:The Shrinking Finance Team: How to Do More With Fewer People
DESCRIPTION:DSD Business Systems has developed hundreds of Enhancements to Sage 100 over the last 40 years\, including widely used solutions such as Multi-Currency\, InstaDocs\, Service Center\, and DSD/ScanForce Multi-Bin. There are many DSD enhancements that are excellent solutions\, but may not be well known to Sage 100 end-users. In this 2-part series\, I will present 20 DSD Enhancements that you may not be aware of\, but are perfect for any organization looking to boost their Sage 100 experience though streamlining and enhanced functionality. Here are my first 10 Solutions that are high-value enhancements to your Sage 100 system: 								\n				\n				\n				\n					Top DSD Enhancements that you may not know about				\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n												\n															\n								\n													\n												1.	APGC Auto Check Payment Generation\n					\n\n					In Vendor Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a check payment entry by right clicking and selecting “Generate Check Payment” or pressing the new green dollar sign.  All invoices selected on the Invoices tab will be auto paid in full. Visit APGC >> \n				\n							\n					\n												\n															\n								\n													\n												2.	ARGR Auto Generate Cash Receipts\n					\n\n					Similar to the APGC Auto Check Payment Generation listed above\, this DSD Enhancement allows for quick Cash Receipts of an invoice. In Customer Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a cash receipts entry by right clicking and selecting “Cash Receipts Generation” or pressing the new green dollar sign.  Visit ARGR >> \n				\n							\n					\n												\n															\n								\n													\n												3.	ARCC Credit Collections\n					\n\n					The ARCC Customer Collections enhancement is designed for those companies that need to track collection history and call history by Customer. Call Codes may be setup and assigned on First\, Second\, Third\, and Final collection call attempts. You can track Collection History\, print Call Lists and Collection Letters\, and use the Customer Collection dashboard to view and update call history.   Additional Features include: Define Past Due Threshol by CustomerAssign Collection Users to CustomersDashboard displays which assigned customers are past dueUser-defined Collection Call CodesMaintain Info on Call AttemptsCall List PrintingCollection Letter PrintingCredit Hold UtilityCash Receipts Update to remove Credit HoldVisit ARCC >> \n				\n							\n					\n												\n															\n								\n													\n												4.	ARBE Paperless Delivery Use Bill-To Customer Email Address\n					\n\n					Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enabled if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To Customer’s email address will be used for all associated Sold-To Customer invoices.  Visit ARBE >> \n				\n							\n					\n												\n															\n								\n													\n												5.	ARST Service Trade Integration\n					\n\n					This DSD enhancement is an integration between Sage 100 and Service Trade\, using a REST API protocol. It’s the perfect solution for users that do field service and use technicians to service their products at the customer locations. There are two major features in this integration: Customer\, Ship-To\, and Item Code information is synchronized from Sage 100 to Service Trade real-time. This means that any addition\, change\, or deletion of a Customer\, Ship-To\, or Item will automatically synchronize to the Service Trade system.Sage 100 S/O Invoices can be generated from the download of Service Trade invoices.Both Regular Items and Miscellaneous Items can be “flagged” as Service Trade items\, and will be included in the synchronization. Customers can be “flagged” as Service Trade Customers\, and will be included in the synchronization\, along with associated Ship-To Codes. For more information on the Service Trade\, please visit: https://servicetrade.com Visit ARST >> \n				\n							\n					\n												\n															\n								\n													\n												6.	BMPD Production Lot/Serial Distribution\n					\n\n					This DSD Enhancement to the Bill of Materials module adds the ability to assign multiple unique lot/serial numbers on the Product Entry Header. Standard Sage 100 only allows the entry of a Starting Serial Number or the production of a single Lot Number in an entry. This enhancement adds a Lot/Serial Distribution on the Production Entry Header for Lot/Serial Bills so that you can produce multiple Lot/Serial numbers in a single entry.  Visit BMPD >> \n				\n							\n					\n												\n															\n								\n													\n												7.	CIPL Paperless Delivery From User\n					\n\n					The DSD Enhancement enhances the Paperless Office Electronic Form Delivery process to allow you to assign the “From” Email Address as defined in User Maintenance for the Sage 100 User performing the printing task.  Visit CIPL >> \n				\n							\n					\n												\n															\n								\n													\n												8.	BRTH Bank Reconciliation Transaction History\n					\n\n					The B/R Transaction History enhancement allows Bank Reconciliation transactions\, such as Checks\, Adjustments\, and Deposits\, to be stored in a History File during the Purge process. Standard Sage 100 allows for purging of Bank Reconciliation transactions after the Bank Reconciliation Report is printed. Once this purge occurs\, those transactions are no longer retained. With this enhancement\, the purging process moves the transactions to a history file for future access. A new B/R Transaction History Inquiry has been added to the B/R Main Menu. This Inquiry panel displays all transactions that are moved to history. The fields displayed on this History Inquiry Panel are identical to the fields displayed in Check\, Deposit and Adjustment Entry\, along with two new fields: Purge Date add Purge User (the user that ran the purge process).  Additional features include: The user has the ability to “Restore” from history back into the Checks\, Adjustments\, and Deposit file. This allows the user to re-reconcile if a mistake was made.A Bank Reconciliation History Report is available to print from the new B/R Transaction History file.A Bank Reconciliation By Date Report is available\, that allows the user to print a Bank Reconciliation Report based on a historical date.Visit BRTH >> \n				\n							\n					\n												\n															\n								\n													\n												9.	CMAF Cash Management and Forecasting\n					\n\n					Cash Management and Forecasting is ideal for Cash Flow analysis\, modeling and reporting. Sage 100 users now have the ability to define how the performance measurements are taken. Complete payment performance reviews for all customers and vendors\, while also developing more precise cash predictions based on actual payment history\, rather than payment terms. Features include: Integrates with Sage 100 Accounts Receivable\, Accounts Payable\, Inventory Management\, Sales Order Processing\, Purchase Order Processing and Payroll Processing.Perform payment performance reviews for all customers and vendors\, and develop more precise cash predictions based on actual payment history\, not on payment terms.Create expense and revenue projections by using historic seasonal fluctuations in product lines\, products sold and recurring expenses such as utilities.Build cash flow models that may be “exploded” to create projected cash flow analyses on demand. Visit CMAF >> \n				\n							\n					\n												\n															\n								\n													\n												10.	EMEM Equipment Maintenance\n					\n\n					The Equipment Maintenance Module keeps your company up to date with the equipment it takes to operate your business on a day-to-day basis. Equipment Maintenance allows you to track maintenance tasks and assign items to these tasks\, while tracking technician’s labor and time to complete tasks.  Visit EMEM >> \n				\n								\n						\n				\n				\n				\n					What’s Next\n				\n				\n				\n				\n									These enhancements represent just a portion of the powerful tools available to help you get more out of your Sage 100 system. Each solution is designed to streamline processes\, improve visibility\, and increase overall efficiency across your organization.  Stay tuned for Part 2 of this series\, where we’ll highlight 11 more valuable DSD Enhancements that can further elevate your Sage 100 experience and help you unlock even greater productivity. 								\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n				\n			\n			\n									\n						\n							Jon Reiter						\n					\n				\n									\n						General Manager\, Sage 100 Enhancements \n					\n				\n							\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n			\n						\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n						\n					\n			\n						\n				\n					Want to learn more about DSD Enhancements? Contact us or check out our resource center!				\n				\n				\n				\n									\n					\n						\n									DSD Resource Center\n					\n					\n				\n								\n				\n					\n		\n				\n			\n						\n				\n							\n			\n			\n			\n\n			\n			\n								\n												\n								Name							\n														\n											\n								\n												\n								Email							\n														\n											\n								\n												\n								Company Name							\n														\n											\n								\n												\n								Message							\n										\n								\n					\n						\n																						Submit\n													\n					\n				\n			\n		\n						\n				\n					\n		\n					\n		\n				\n				\n							\n			\n		\n						\n				\n				\n				\n					RELATED ENHANCEMENTS posts				\n				\n				\n				\n							\n				\n			\n				\n				\n			\n				Top DSD Enhancements That You May Not Know About			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Sage 100 2026: A Closer Look at New Features			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Advanced Rebuild Utility Now Available for Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Meeting of the Minds 2026: Post-Event Recap			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Integrate your Sage HCM Payroll with Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Unlock Smarter\, Faster Landed Cost Management with the DSD Enhancements for Sage 100			\n		\n		\n		\n			Read More »
URL:https://www.dsdinc.com/event/the-shrinking-finance-team-how-to-do-more-with-fewer-people/
CATEGORIES:Acumatica,Sage Intacct
ATTACH;FMTTYPE=image/png:https://www.dsdinc.com/wp-content/uploads/2026/05/The-Shrinking-Finance-Team-How-to-Do-More-With-Fewer-People-e1779469901572.png
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20260624T100000
DTEND;TZID=America/Los_Angeles:20260624T130000
DTSTAMP:20260526T101708
CREATED:20260507T210759Z
LAST-MODIFIED:20260507T210759Z
UID:246769-1782295200-1782306000@www.dsdinc.com
SUMMARY:Five Ways Foundations Can Manage Endowments And Measure Impact
DESCRIPTION:DSD Business Systems has developed hundreds of Enhancements to Sage 100 over the last 40 years\, including widely used solutions such as Multi-Currency\, InstaDocs\, Service Center\, and DSD/ScanForce Multi-Bin. There are many DSD enhancements that are excellent solutions\, but may not be well known to Sage 100 end-users. In this 2-part series\, I will present 20 DSD Enhancements that you may not be aware of\, but are perfect for any organization looking to boost their Sage 100 experience though streamlining and enhanced functionality. Here are my first 10 Solutions that are high-value enhancements to your Sage 100 system: 								\n				\n				\n				\n					Top DSD Enhancements that you may not know about				\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n												\n															\n								\n													\n												1.	APGC Auto Check Payment Generation\n					\n\n					In Vendor Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a check payment entry by right clicking and selecting “Generate Check Payment” or pressing the new green dollar sign.  All invoices selected on the Invoices tab will be auto paid in full. Visit APGC >> \n				\n							\n					\n												\n															\n								\n													\n												2.	ARGR Auto Generate Cash Receipts\n					\n\n					Similar to the APGC Auto Check Payment Generation listed above\, this DSD Enhancement allows for quick Cash Receipts of an invoice. In Customer Maintenance / Invoices tab\, you now have the ability to select multiple invoices and generate a cash receipts entry by right clicking and selecting “Cash Receipts Generation” or pressing the new green dollar sign.  Visit ARGR >> \n				\n							\n					\n												\n															\n								\n													\n												3.	ARCC Credit Collections\n					\n\n					The ARCC Customer Collections enhancement is designed for those companies that need to track collection history and call history by Customer. Call Codes may be setup and assigned on First\, Second\, Third\, and Final collection call attempts. You can track Collection History\, print Call Lists and Collection Letters\, and use the Customer Collection dashboard to view and update call history.   Additional Features include: Define Past Due Threshol by CustomerAssign Collection Users to CustomersDashboard displays which assigned customers are past dueUser-defined Collection Call CodesMaintain Info on Call AttemptsCall List PrintingCollection Letter PrintingCredit Hold UtilityCash Receipts Update to remove Credit HoldVisit ARCC >> \n				\n							\n					\n												\n															\n								\n													\n												4.	ARBE Paperless Delivery Use Bill-To Customer Email Address\n					\n\n					Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enabled if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To Customer’s email address will be used for all associated Sold-To Customer invoices.  Visit ARBE >> \n				\n							\n					\n												\n															\n								\n													\n												5.	ARST Service Trade Integration\n					\n\n					This DSD enhancement is an integration between Sage 100 and Service Trade\, using a REST API protocol. It’s the perfect solution for users that do field service and use technicians to service their products at the customer locations. There are two major features in this integration: Customer\, Ship-To\, and Item Code information is synchronized from Sage 100 to Service Trade real-time. This means that any addition\, change\, or deletion of a Customer\, Ship-To\, or Item will automatically synchronize to the Service Trade system.Sage 100 S/O Invoices can be generated from the download of Service Trade invoices.Both Regular Items and Miscellaneous Items can be “flagged” as Service Trade items\, and will be included in the synchronization. Customers can be “flagged” as Service Trade Customers\, and will be included in the synchronization\, along with associated Ship-To Codes. For more information on the Service Trade\, please visit: https://servicetrade.com Visit ARST >> \n				\n							\n					\n												\n															\n								\n													\n												6.	BMPD Production Lot/Serial Distribution\n					\n\n					This DSD Enhancement to the Bill of Materials module adds the ability to assign multiple unique lot/serial numbers on the Product Entry Header. Standard Sage 100 only allows the entry of a Starting Serial Number or the production of a single Lot Number in an entry. This enhancement adds a Lot/Serial Distribution on the Production Entry Header for Lot/Serial Bills so that you can produce multiple Lot/Serial numbers in a single entry.  Visit BMPD >> \n				\n							\n					\n												\n															\n								\n													\n												7.	CIPL Paperless Delivery From User\n					\n\n					The DSD Enhancement enhances the Paperless Office Electronic Form Delivery process to allow you to assign the “From” Email Address as defined in User Maintenance for the Sage 100 User performing the printing task.  Visit CIPL >> \n				\n							\n					\n												\n															\n								\n													\n												8.	BRTH Bank Reconciliation Transaction History\n					\n\n					The B/R Transaction History enhancement allows Bank Reconciliation transactions\, such as Checks\, Adjustments\, and Deposits\, to be stored in a History File during the Purge process. Standard Sage 100 allows for purging of Bank Reconciliation transactions after the Bank Reconciliation Report is printed. Once this purge occurs\, those transactions are no longer retained. With this enhancement\, the purging process moves the transactions to a history file for future access. A new B/R Transaction History Inquiry has been added to the B/R Main Menu. This Inquiry panel displays all transactions that are moved to history. The fields displayed on this History Inquiry Panel are identical to the fields displayed in Check\, Deposit and Adjustment Entry\, along with two new fields: Purge Date add Purge User (the user that ran the purge process).  Additional features include: The user has the ability to “Restore” from history back into the Checks\, Adjustments\, and Deposit file. This allows the user to re-reconcile if a mistake was made.A Bank Reconciliation History Report is available to print from the new B/R Transaction History file.A Bank Reconciliation By Date Report is available\, that allows the user to print a Bank Reconciliation Report based on a historical date.Visit BRTH >> \n				\n							\n					\n												\n															\n								\n													\n												9.	CMAF Cash Management and Forecasting\n					\n\n					Cash Management and Forecasting is ideal for Cash Flow analysis\, modeling and reporting. Sage 100 users now have the ability to define how the performance measurements are taken. Complete payment performance reviews for all customers and vendors\, while also developing more precise cash predictions based on actual payment history\, rather than payment terms. Features include: Integrates with Sage 100 Accounts Receivable\, Accounts Payable\, Inventory Management\, Sales Order Processing\, Purchase Order Processing and Payroll Processing.Perform payment performance reviews for all customers and vendors\, and develop more precise cash predictions based on actual payment history\, not on payment terms.Create expense and revenue projections by using historic seasonal fluctuations in product lines\, products sold and recurring expenses such as utilities.Build cash flow models that may be “exploded” to create projected cash flow analyses on demand. Visit CMAF >> \n				\n							\n					\n												\n															\n								\n													\n												10.	EMEM Equipment Maintenance\n					\n\n					The Equipment Maintenance Module keeps your company up to date with the equipment it takes to operate your business on a day-to-day basis. Equipment Maintenance allows you to track maintenance tasks and assign items to these tasks\, while tracking technician’s labor and time to complete tasks.  Visit EMEM >> \n				\n								\n						\n				\n				\n				\n					What’s Next\n				\n				\n				\n				\n									These enhancements represent just a portion of the powerful tools available to help you get more out of your Sage 100 system. Each solution is designed to streamline processes\, improve visibility\, and increase overall efficiency across your organization.  Stay tuned for Part 2 of this series\, where we’ll highlight 11 more valuable DSD Enhancements that can further elevate your Sage 100 experience and help you unlock even greater productivity. 								\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n							\n					\n				\n			\n			\n									\n						\n							Jon Reiter						\n					\n				\n									\n						General Manager\, Sage 100 Enhancements \n					\n				\n							\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n				\n							\n			\n						\n		\n						\n				\n					\n		\n					\n		\n				\n						\n					\n			\n						\n						\n					\n			\n						\n				\n					Want to learn more about DSD Enhancements? Contact us or check out our resource center!				\n				\n				\n				\n									\n					\n						\n									DSD Resource Center\n					\n					\n				\n								\n				\n					\n		\n				\n			\n						\n				\n							\n			\n			\n			\n\n			\n			\n								\n												\n								Name							\n														\n											\n								\n												\n								Email							\n														\n											\n								\n												\n								Company Name							\n														\n											\n								\n												\n								Message							\n										\n								\n					\n						\n																						Submit\n													\n					\n				\n			\n		\n						\n				\n					\n		\n					\n		\n				\n				\n							\n			\n		\n						\n				\n				\n				\n					RELATED ENHANCEMENTS posts				\n				\n				\n				\n							\n				\n			\n				\n				\n			\n				Top DSD Enhancements That You May Not Know About			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Sage 100 2026: A Closer Look at New Features			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Advanced Rebuild Utility Now Available for Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Meeting of the Minds 2026: Post-Event Recap			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Integrate your Sage HCM Payroll with Sage 100			\n		\n		\n		\n			Read More »		\n\n				\n					\n		\n				\n			\n				\n				\n			\n				Unlock Smarter\, Faster Landed Cost Management with the DSD Enhancements for Sage 100			\n		\n		\n		\n			Read More »
URL:https://www.dsdinc.com/event/five-ways-foundations-can-manage-endowments-and-measure-impact/
CATEGORIES:Acumatica,Sage 100,Sage 300
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