R213 - AR-1213 Specify A/R Account by Invoice
Accounts Receivable
Current Version
Version 7.30
Last Modified: Jan 31, 2025
Required Modules: A/R
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
Allows you to designate an Accounts Receivable G/L account number on each Invoice. This will be used in place of the Receivables account specified in A/R Division Maintenance.
Sage Extended Solution CM-1001, Enhanced Custom Office User Defined Fields must be installed and enabled in order to set up a G/L Account type UDF.
Sage Extended Solution CM-1001, Enhanced Custom Office User Defined Fields must be installed and enabled in order to set up a G/L Account type UDF.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.30
- 2024 (7.30) PU0, PU1
- Jan 31, 2025
-
-
-
- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4
- Jun 14, 2023
-
-
-
- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Apr 05, 2023
-
-
-
- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 17, 2022
-
-
-
- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Feb 17, 2022
-
-
-
- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Feb 17, 2022
-
-
-
- Version 6.00
- 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
- Feb 17, 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: Jan 31, 2025
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: Jan 31, 2025
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: Jan 31, 2025
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: Jan 31, 2025
Download User Manual (PDF)