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Sage 100

Enhancements and Extended Solutions

  • Filter by Module
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  • img3

    Q141 - PR-1141 Employee Termination Utility

    Adds an Employee Termination Utility to the Payroll module.

    Current Version

    Version 7.00.222

    Last Modified: Dec 27, 2021

    Compatible with Sage Service Update: Sage 100 2021 (7.00) all versions + Payroll 2.22 PU0, PU1, PU2, PU3

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  • img3

    Q142 - PR-1142 Reimbursement Earnings Type

    Adds the ability to set up Reimbursement type Earnings Codes in Earnings Code Maintenance.

    Current Version

    Version 4.40.PU5

    Last Modified: Feb 18, 2025

    Compatible with Sage Service Update: NA

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  • img3

    R007 - AR-1007 Ship To Addresses

    Adds ability to use Ship-To Addresses on A/R Invoices and Repetitive Invoices.

    Current Version

    Version 7.20

    Last Modified: Dec 17, 2024

    Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4

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  • img3

    R028 - AR-1028 Minimum Charge Invoice Creation

    This Extended Solution to the Accounts Receivable module adds a new option to create minimum charge invoices based upon one of three enable options: A/R History, A/R Activity, or the Customer Minimum option.

    Current Version

    Version 4.40.P2

    Last Modified: May 20, 2011

    Compatible with Sage Service Update: NA


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  • img3

    R032 - AR-1032 Consolidated Statements

    This DSD Extended Solution allows you to print statements which consolidate receivables across like customer numbers within a division or those customers with the same customer sort field value.

    Current Version

    Version 7.10

    Last Modified: Jul 21, 2023

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    R049 - AR-1049 Enhanced Salesperson Commission Reports

    Adds a number of new options to the Salesperson Commission Report

    Current Version

    Version 7.30

    Last Modified: Jan 28, 2025

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

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  • img3

    R054 - AR-1054 Automatic Credit Hold Utility

    Allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report.

    Current Version

    Version 7.30

    Last Modified: Jan 31, 2025

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

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  • img3

    R070 - AR-1070 A/R Invoice History Edit

    This DSD Extended Solution allows you to edit selected portions of the Accounts Receivable Invoices from Invoice History Inquiry

    Current Version

    Version 7.30

    Last Modified: Sep 17, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

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  • img3

    R093 - AR-1093 Form Code by Division for A/R & S/O

    This DSD Extended Solution allows you to maintain default form codes in A/R Division Maintenance for A/R Statements, A/R Invoices, Sales Orders, S/O Picking Sheets, S/O Invoices, S/O Packing Lists, Shipping Labels and COD Labels.

    Current Version

    Version 7.20

    Last Modified: Dec 19, 2024

    Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4

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  • img3

    R095 - AR-1095 Retain Paid Invoices for 9999 Days

    Allows paid invoices to be retained for up to 9,999 days.

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    Version 7.30

    Last Modified: Jan 31, 2025

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

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  • img3

    R099 - AR-1099 Import Into Cash Receipts

    This import utility creates Cash Receipt entries directly from an ASCII file.

    Current Version

    Version 7.30

    Last Modified: Jan 31, 2025

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

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  • img3

    R115 - AR-1115 Enhanced Credit Checking

    This Extended Solution modifies the credit checking process in Accounts Receivable Invoice Entry, Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipts Entry.

    Current Version

    Version 7.30

    Last Modified: Dec 31, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

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