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Sage 100

Enhancements and Extended Solutions

  • Filter by Module
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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: Nov 22, 2024

    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: Jul 19, 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 7.20

    Last Modified: Mar 28, 2024

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

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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 7.20

    Last Modified: Nov 30, 2023

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

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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: Jun 13, 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.

    Current Version

    Version 7.20

    Last Modified: Mar 04, 2024

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

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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 7.20

    Last Modified: Apr 01, 2024

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

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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 7.20

    Last Modified: Mar 28, 2024

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

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  • img3

    R124 - AR-1124 A/R Invoicing of Jobs to Multiple Customers

    Allows the entry of a Customer and Job that are not related in the Job Masterfile.

    Current Version

    Version 7.20

    Last Modified: Jul 27, 2023

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

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