Sage 100 Multi-Company Solutions: A Comprehensive List from DSD Enhancements

Did you know that DSD Business Systems has 26 different solutions to Sage 100 that are designed for Multi-Company processing? Many of these DSD Enhancements for Sage 100 have been available for three decades now, and provide users with additional functionality for interaction between multiple Company Codes.

There are four categories of Multi-Company products that DSD offers, and each category addresses a specific need for users that have multiple companies in Sage 100.

Category 1: Inter-Company Processing

These types of products allow for transaction in one company that affect other companies. The main features may include: (1) Assignment of a Company Code at the line level of a transaction, (2) General Ledger postings to other companies from a “parent” company, and (3) posting of Due To / Due From accounts in the General Ledger.

The following are DSD Enhancements that fall into the Inter-Company category:

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. A single Accounts Payable check can be generated for the total of all invoices selected for the same vendor number across divisions and company codes.

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APDT Accounts Payable Expense Distribution Entry – Adds the ability to setup Distribution Tables that are used in A/P Invoice Entry. This enhancement can be combined with APMU Multi-Company to allow for multiple company distributions. 

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Category 2: Synchronization Enhancements

Synchronization Enhancements allow for the Addition/Change of a record in one company to automatically update the same record in other companies. These solutions are perfect for those organizations that have multiple company codes that share customers, vendors, and items, or have matching General Ledger Chart of Accounts.

The following are DSD Enhancements that fall into the Synchronization category:

AP-1085 Multiple Company Vendor Synchronization – synchronizes Vendor Maintenance information across multiple companies. 

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Category 3: Consolidated Reporting and Inquiry Enhancements

These DSD Enhancements allow for multiple company information to be displayed, reported, or updated, from within a certain Company Code.

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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GL-1042 Multiple Company GL Detail Report – adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria. 

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Category 4: Company Consolidation Enhancements

These DSD Enhancements allow for multiple company records to be copied, or consolidated, into a main company code. Users of these enhancements require that reporting be done from one company that consolidates data from multiple companies, or, require Sage 100 records to be moved / copied to an operating company.

The following are DSD Enhancements that fall into the Synchronization category:

BR-1002 Multiple Company Bank Reconciliation – Modifies reconciliation to consolidate records across multiple company codes into a single entry, when the entries have the same check number, date, type and source module. 

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DSD Sage 100
multi-company enhancements datasheet

Elevate your multi-company management today! Download our detailed datasheet to discover the full range of features and enhancements of Sage 100 Multi-Company.

Which Multi-Company enhancement is best for you? Visit the DSD Website for more information, or reach out to DSD Enhancements at enhancements@dsdinc.com to learn more about Multi-Company Processing.

Categories:
Enhancements Sage 100
Tags:
AccountingCloud ERPFinancial ManagementGeneral Business