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Sage 100

Enhancements and Extended Solutions

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  • img3

    A102 - AP-1102 Automatic Next Vendor Number

    Creates an Automatic Next Vendor Number option in Accounts Payable Vendor Maintenance, Accounts Payable Invoice Data Entry and Accounts Payable Manual Check Entry.

    Current Version

    Version 7.20

    Last Modified: Feb 22, 2024

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

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  • img3

    A107 - AP-1107 Terms Codes with Multiple Due Dates

    This DSD Extended Solution to the Account Payable module allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry.

    Current Version

    Version 7.30.P1

    Last Modified: Nov 06, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU1

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  • img3

    A109 - AP-1109 Budget Comparison for A/P and P/O

    Compares expected postings to the General Ledger from A/P Invoice Entry and Purchase Order Entry to a specified annual budget for each account.

    Current Version

    Version 7.10

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  • img3

    A112 - AP-1112 A/P Invoice Import Utility for Panda

    This Extended Solution to the Accounts Payable module provides a direct import of a CSV formatted file into Accounts Payable Invoice Data.

    Current Version

    Version 6.20

    Last Modified: Dec 03, 2020

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  • img3

    A114 - AP-1114 Tax Detail Edit for A/P Invoice Entry

    Allows the Total Purchase amount to be separated into taxable and non-taxable amounts on Accounts Payable Invoices.

    Current Version

    Version 6.20.P3

    Last Modified: Jun 28, 2021

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  • img3

    A116 - AP-1116 G/L Segment Substitution in A/P Invoice Entry

    This DSD Extended Solution provides G/L Segment Substitution in A/P Invoice Entry and A/P Repetitive Invoice Entry.

    Current Version

    Version 7.20

    Last Modified: Jun 07, 2024

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

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  • img3

    A117 - AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry

    This Extended Solution creates A/R Invoices from A/P Invoices when the A/P Invoice Distribution Account is in a Setup specified range.

    Current Version

    Version 5.00.P3

    Last Modified: Mar 22, 2018

    Compatible with Sage Service Update: NA

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  • img3

    A118 - AP-1118 A/P Invoice Date as G/L Posting Date

    This DSD Extended Solution posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date.

    Current Version

    Version 7.30

    Last Modified: Jul 12, 2024

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

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  • img3

    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: Dec 04, 2024

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  • img3

    APAD - APAD A/P Alphanumeric Divisions

    Changes the Accounts Payable Division Number to an alphanumeric field, allowing 00-ZZ.

    Current Version

    Version 7.20

    Last Modified: Feb 05, 2024

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  • img3

    APAI - APAI A/P Liability Account by Invoice

    Accounts Payable Invoice Data Entry has been modified to allow the assignment of a liability account by invoice.

    Current Version

    Version 7.20

    Last Modified: Sep 22, 2023

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

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  • img3

    APBC - APBC A/P Batch Check Entry

    Adds a batch processing feature to Accounts Payable Invoice Payment Selection and Accounts Payable Check and Electronic Payment Maintenance Entry.

    Current Version

    Version 7.30

    Last Modified: Oct 15, 2024

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

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