A116 - AP-1116 G/L Segment Substitution in A/P Invoice Entry
Accounts Payable
Current Version
Version 7.20
Last Modified: Jun 07, 2024
Required Modules: A/P
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
This DSD Extended Solution provides G/L Segment Substitution in A/P Invoice Entry and A/P Repetitive Invoice Entry. A/P Invoice Batch processing has been modified with a prompt for a G/L Sub Account. Its value will default into the G/L Sub Account on the Invoice Header.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4
- Jun 07, 2024
-
-
-
- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 10, 2022
-
-
-
- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 10, 2022
-
-
Subscription SRP
$1,390.00Similar Products
-
-
APAC - APAC Alphanumeric Check
Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.
Current Version
Version 2013
Last Modified: Jun 07, 2024
Download Product (EXE)
Download User Manual (PDF) -
SOCM - SOCM S/O Enhanced Credit Memo
This DSD enhancement allows Header and/or Detail information from the original invoice to be recalled into the Credit Memo.
Current Version
Version 6.20
Last Modified: Jun 07, 2024
Download Product (EXE)
Download User Manual (PDF) -
APIC - APIC A/P CA Reporting DE-542
This DSD enhancement allows reporting on either diskette or printed form.
Current Version
Version 7.10
Last Modified: Jun 07, 2024
Download Product (EXE)
Download User Manual (PDF) -
APJC - APJC Joint Vendor Check
Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees.
Current Version
Version 4.30
Last Modified: Jun 07, 2024
Download User Manual (PDF)