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Sage 100

Enhancements and Extended Solutions

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  • img3

    APBO - APBO A/P Batch Override Date

    This DSD Enhancement allows for a batch override date in AP Invoice Entry and Manual Check Entry. The registers have been modified to use the new override batch posting date. This enhancement is compatible with APBC Accounts Payable Batch Check Entry.

    Current Version

    Version 7.30

    Last Modified: Jul 15, 2024

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

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  • img3

    APBS - APBS Accounts Payable Billion Dollar Support

    All numeric fields in the Accounts Payable Module have been expanded to support entries of up to one hundred billion (999,999,999,999.99-).

    Current Version

    Version 7.00

    Last Modified: Oct 28, 2021

    Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    APCA - APCA Chase Bank ACH

    Accounts Payable Chase Bank ACH features: • Generate electronic file with Vendor Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data: Vendor Number Routing Number ACH Account Number Employee? Savings? Invoice Number Invoice Date Invoice Balance • A Summary Report can be printed of previewed, prior to creation of the file.

    Current Version

    Version 7.30

    Last Modified: Sep 03, 2024

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

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  • img3

    APCB - APCB A/P Cash Basis

    This enhancement transforms Sage 100 ERP Accounts Payable from an accrual basis to a cash basis system.

    Current Version

    Version 7.30.P1

    Last Modified: Jul 18, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU1

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  • img3

    APCI - APCI Invoice Inquiry by Company

    New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Vendor Maintenance/Inquiry Invoices and P/O’s Panels.

    Current Version

    Version 7.10

    Last Modified: Sep 17, 2023

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

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  • img3

    APCP - APCP Accounts Payable CashPro (Bank of America)

    The Accounts Payable Check Entry and ACH Generation tasks have been modified to enable generation of a proprietary ACH formatted file for CashPro (Bank of America)

    Current Version

    Version 7.10

    Last Modified: Sep 02, 2022

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

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  • img3

    APDE - APDE A/P Deferred Expense Postings

    Adds the ability in A/P invoice data entry to enable deferred expense posting. A new button is added to the A/P invoice data entry screen for setting of the deferred expense posting by invoice.

    Current Version

    Version 7.10

    Last Modified: Oct 09, 2022

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

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  • img3

    APDI - APDI VI Import to Reject Duplicate Invoices

    Visual Integrator imports into AP Invoice Data Entry will check for duplicate Invoice Numbers for that Vendor, and will reject the Invoice with an import log entry message of ‘WARNING: The Invoice is already on file’ as the rejection reason. The duplicate invoice will no longer create an Adjustment transaction.

    Current Version

    Version 7.30

    Last Modified: Sep 04, 2024

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

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  • img3

    APDM - APDM A/P InstaDocs

    This enhancement allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.

    Current Version

    Version 7.30

    Last Modified: Aug 16, 2024

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

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  • img3

    APDT - APDT Accounts Payable Expense Distribution Entry

    This enhancement allows the user to simplify and automate frequently utilized General Ledger Distributions for A/P Invoice Data Entry.

    Current Version

    Version 7.30

    Last Modified: Jul 18, 2024

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

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  • img3

    APEC - APEC A/P Expanded Check Number

    This DSD enhancement increases the check number field to 10-characters.

    Current Version

    Version 6.20.P6

    Last Modified: Sep 08, 2022

    Compatible with Sage Service Update: 2020 (6.20) PU6

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  • img3

    APGC - APGC A/P Auto-Generate Check Payment

    This DSD enhancement allows generation of check payment from vendor maintenance invoice tab

    Current Version

    Version 6.20

    Last Modified: Dec 15, 2020

    Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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    • 6.X
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        Last Modified: Dec 15, 2020

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