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BM42 - BM-1042 35 Option Categories
This DSD Extended Solution to the Standard Sage 100 Bill of Materials module adds Categories A - Z and expands the Options Codes list to allow entry of the 35 categories.
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BM43 - BM-1043 Alternate Component Order on Picking Sheets
Modifies Bill of Material Inquiry and graphical Picking Sheet Printing to display or print all line types in the order in which they exist in Bill of Material Maintenance.
Current Version
Version 7.10
Last Modified: Oct 10, 2022
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BMCR - BMCR Component Report Selection
This DSD Enhancement will enable access to the Gross Requirements report selection through Visual Integrator.
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BMPD - BMPD Production Lot/Serial Distribution
This DSD Enhancement add the ability to assign multiple unique lot/serial numbers on the Production Entry Header.
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BR03 - BR-1003 Bank Reconciliation Security Bank Code
Allows you to set up security by User Code for up to ten specified Bank Codes.
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BRBF - BRBF Bank Feed Task Scheduler
This DSD Enhancement to the Library Master module Task Scheduler allows for “Other” task types to schedule Bank Feeds. The task will perform transaction downloads for all Bank Codes that contain a valid Bank Cloud Account ID.
Current Version
Version 7.20
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BRTH - BRTH B/R Transaction History
The B/R Transaction History enhancement allows Bank Reconciliation transactions, such as Checks, Adjustments, and Deposits, to be stored in a History File during the Purge process.
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CICB - CICB - Change Invoice Batch Utility
The CICB Change Invoice Batch Utility for Sage 100 allows the user to quickly move an Accounts Payable / Accounts Receivable / Sales Order invoice from one batch to another.
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Version 5.20
Last Modified: Aug 29, 2019
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CIDP - CIDP Six Decimal Precision and Mask
This DSD Extended Solution for Sage 100 ERP, Six Decimal Precision and Masking, allows you to increase the Unit Price, Unit Cost and Quantity decimal masks up to six (6) decimal places to the right of the decimal and adds the ability to use up to six places of decimal precision for calculations.
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CIPL - CIPL Paperless Delivery From User
The Paperless Office Electronic Form Delivery process is modified to assign the “From” Email Address as defined in User Maintenance for the Sage user performing the printing task.
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CM01 - CM-1001 Enhanced Custom Office User Defined Fields
Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the standard Sage 100 ERP data field types.
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CM24 - CM-1024 UDF Selection for S/O Auto Invoice Generation
Allows SO Header UDFs to appear as filters in the Auto Generate Invoice Selection grid.
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