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Sage 100

Enhancements and Extended Solutions

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  • img3

    ARAD - ARAD A/R Alphanumeric Divisions

    A/R Alphanumeric Divisions (ARAD) for Sage 100 changes the Accounts Receivable Division Number to an alphanumeric field, allowing 00-ZZ.

    Current Version

    Version 7.30

    Last Modified: Aug 02, 2024

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

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  • img3

    ARBE - ARBE Paperless Delivery Use Bill-To Customer Email Address

    Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”.

    Current Version

    Version 7.10

    Last Modified: Nov 15, 2022

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

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  • img3

    ARBS - ARBS Accounts Receivable Billion Dollar Support

    All numeric fields in the Accounts Receivable 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 18, 2021

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

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  • img3

    ARCA - ARCA Chase Bank ACH

    Accounts Receivable Chase Bank ACH features: • Generate an electronic file with Customer Open Invoice Information that can be uploaded to Chase Bank. This report includes the following data: Customer Number Routing Number ACH Account Number Invoice Number Invoice Date Invoice Balance • A Summary Report can be printed or 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

    ARCB - ARCB A/R Cash Basis

    A/R Cash Basis (ARCB) for Sage 100 transforms the standard Sage 100 ERP Accounts Receivable programs from an Accrual Basis to a Cash Basis system.

    Current Version

    Version 7.30

    Last Modified: Jun 26, 2024

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

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  • img3

    ARCC - ARCC - A/R Customer Collections

    The Customer Collections enhancement is designed for those companies that need to track collection history and call history by customer.

    Current Version

    Version 7.30

    Last Modified: Oct 31, 2024

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

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  • img3

    ARCH - ARCH A/R Cash Receipts History Inquiry

    The A/R Cash Receipts History Inquiry enhancement adds a new menu item to access A/R Cash Receipts Deposit History.

    Current Version

    Version 7.20

    Last Modified: Jun 27, 2024

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

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  • img3

    ARCI - ARCI Customer Inquiry by Company

    New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Customer Maintenance/Inquiry Invoices and SO’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

    ARCL - ARCL - A/R Credit Limit Evaluation

    The Customer Credit Limit Evaluation enhancement is ideal for companies that want to set and maintain customer credit limits based on various factors.

    Current Version

    Version 7.00

    Last Modified: Aug 08, 2024

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

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  • img3

    ARCR - ARCR Cash Receipts By Invoice

    Cash Receipts By Invoice for Sage 100 allows the user to enter A/R Cash Receipts by Invoice Number / Customer Number, rather than by Customer Number / Invoice Number.

    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

    ARCS - ARCS Customer Search during Customer O-T-F Entry

    ARCS Customer Search during Customer O-T-F Entry for Sage 100 has been designed to eliminate duplicate customer creation.

    Current Version

    Version 7.30

    Last Modified: Sep 05, 2024

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

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  • img3

    ARDM - ARDM - A/R InstaDocs

    Accounts Receivable InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.

    Current Version

    Version 7.30

    Last Modified: May 20, 2024

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

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