R242 - AR-1242 Enhanced A/R Invoice History Printing
Accounts Receivable
Current Version
Version 7.20
Last Modified: Jun 06, 2023
Required Modules: A/R
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 to the Accounts Receivable module adds the AR Invoice History Header UDF to Invoice History Printing selection. It also allows the selected invoices to be printed in Customer Name order.
The Custom Office module must be activated.
To access additional functionality, AR-1070, Invoice History Edit must be installed and enabled.
The Custom Office module must be activated.
To access additional functionality, AR-1070, Invoice History Edit must be installed and enabled.
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 06, 2023
-
-
-
- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Dec 09, 2020
-
-
-
- Version 6.00
- 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
- Jul 08, 2019
-
-
- Version 5.30.P1
- 2016 (5.30) PU1, PU2, PU3, PU4, PU5
- Oct 07, 2018
-
-
-
- Version 5.30
-
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 06, 2023
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 06, 2023
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 06, 2023
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 06, 2023
Download User Manual (PDF)