DSD Enhancements in 2024: Boosting Sage 100 Functionality
As we approach the end of 2024, DSD Software has introduced a range of powerful enhancements for Sage 100, designed to streamline operations and improve efficiency across various modules. Let’s explore these new additions and their potential impact on your business processes.
Top 10 Enhancements for your organization
ARTX: AvaTax Advanced
ARTX AvaTax Advanced likely provides improved integration with Avalara’s tax calculation services, ensuring more accurate and up-to-date tax calculations for businesses using Sage 100.
IMDP: 6 Decimal Precision in Price Code
IMDP offers greater precision in pricing, allowing businesses to fine-tune their pricing strategies and improve profit margins. This enhancement enables more accurate cost and price calculations, particularly beneficial for industries dealing with high-value or precisely priced items.
ARCA: Chase Bank ACH for Accounts Receivable
ARCA focuses on Chase Bank ACH integration for Accounts Receivable. It allows users to generate electronic files with customer open invoice information, upload data directly to Chase Bank, and include crucial details such as customer numbers, routing numbers, and ACH account numbers. ARCA streamlines payment processes and improves cash flow management.
APCA: Chase Bank ACH for Accounts Payable
Similar to ARCA, APCA provides Chase Bank ACH integration for Accounts Payable. It enables the creation of electronic files with vendor open invoice information, direct uploads to Chase Bank, and inclusion of essential vendor and payment details. APCA enhances the efficiency of outgoing payments and vendor management.
SOEX: xPRESS Sales Order Entry
SOEX streamlines the sales order entry process, potentially increasing efficiency and reducing errors in order processing. This enhancement likely offers a more user-friendly interface or automated features to speed up order entry tasks.
CIL6: 60-character Lot/Serial Numbers
CIL6 allows businesses to use longer lot and serial numbers, providing more detailed tracking and improved inventory management. This enhancement is particularly valuable for companies dealing with complex product lines or stringent traceability requirements.
APDI: VI Import to Reject Duplicate Invoices
APDI helps prevent duplicate invoice entries during data import, improving data integrity in accounts payable processes. This enhancement adds a layer of protection against accidental double-entries, potentially saving time and reducing errors in financial records.
BMCR: Component Report Selection
BMCR offers improved reporting capabilities for bill of materials components, aiding in production planning and inventory management. This enhancement likely provides more flexible options for generating reports on product components and assemblies.
ARCI: Customer Inquiry by Company
ARCI enables users to perform cross-company customer inquiries, facilitating better visibility and control over multi-entity operations. This enhancement is particularly useful for businesses managing multiple companies within Sage 100.
APCI: Invoice Inquiry by Company
Similar to ARCI, APCI allows for cross-company invoice inquiries, providing a comprehensive view of payables across multiple entities within Sage 100.
CIDM: Lot/Serial InstaDocs
CIDM integrates document management capabilities with lot and serial number tracking, improving traceability and compliance. This enhancement allows for easier association of important documents with specific inventory items or batches.
SOPT: S/O Surcharge by Payment Type
SOPT allows for more flexible pricing strategies by enabling surcharges based on payment methods in sales orders. This enhancement can help businesses offset processing fees or incentivize certain payment types.
coming soon
DSD has announced several exciting enhancements in development:
VIMU: Multi-Company Visual Integrator – This new DSD Enhancement allows the user to import records into multiple Sage 100 company codes on a single import. A new Company Code field has been added to the Visual Integrator Data Selection and Record Selection, which can be assigned to a column in the import file.
IMLC: Landed Cost in I/M Transaction Entry – Landed Cost functionality from PO Receipts has been extended to I/M Transaction Entry in DSD’s newest enhancement. Landed Costs can be applies as allocated costs to items for I/M Transaction Receipts and Transfers.
ARCM: Multi-Company Cash Receipts – This new addition to DSD’s suite of Multi-Company products allows Cash Receipts Entry to select Customer Invoices from other company Codes. Due To/Due From accounts are posted to for these intercompany transactions.
Payroll 2.25 Enhancements
With the release of Sage 100 Payroll version 2.25 this month, DSD Development has been busy upgrading all Payroll, Time Track, and Electronic Reporting enhancements to this new version. Expect all of these enhancements to be released before the end of 2024. If you have any Payroll custom programming from DSD, please contact us to schedule your upgrade.
DSD’s 2024 enhancements for Sage 100 offer a comprehensive suite of improvements across various modules. From streamlined financial processes to enhanced inventory management and multi-company operations, these new features are designed to boost productivity and provide greater control over business operations.
As always, it’s recommended to consult with your Sage 100 partner to determine which enhancements best suit your specific business needs. Visit the DSD Website for more information, or reach out to DSD Enhancements at enhancements@dsdinc.com.
