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Sage 100

Enhancements and Extended Solutions

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  • Clear All
  • img3

    ARDR - ARDR A/R Deferred Revenue Posting

    This enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the A/R Invoice Update.

    Current Version

    Version 7.20

    Last Modified: Mar 20, 2024

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

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  • img3

    ARGR - ARGR Auto-Generate Cash Receipts

    This DSD enhancement allows generation of cash receipts from customer 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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  • img3

    ARID - ARID - A/R Invoice Date as Posting Date

    A/R Invoice Date as Posting Date for Sage 100 posts G/L Daily Postings from the A/R Invoice Register Update using the A/R Invoice Date.

    Current Version

    Version 7.20

    Last Modified: May 01, 2024

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

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  • img3

    ARIH - ARIH A/R Item History

    A/R Item History (ARIH) for Sage 100 adds a new Item History panel to the A/R Customer Maintenance and Inquiry programs that displays Items Sold to the Customer.

    Current Version

    Version 7.30

    Last Modified: Oct 25, 2024

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

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  • img3

    ARIN - ARIN 12-char AR/SO Invoice Number

    Expanded AR/SO Invoice Number (ARIN) for Sage 100 has expanded the Invoice Number fields in the following modules to 12-characters.

    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

    ARIP - ARIP - Simplified Item Pricing

    This DSD Enhancement adds a new Simplified Item Pricing Screen to AR Customer Maintenance.

    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

    ARMC - ARMC A/R Multi-Currency

    Multi-Currency Accounts Receivable for Sage 100 ERP is invaluable for any company that performs Invoice or Cash Receipts Entry involving international or foreign Customers.

    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

    ARMU - ARMU Multi-Company A/R Invoice Entry

    Multi-Company A/R Invoice Entry for Sage 100 has been designed to allow a managing company to process A/R Invoice Entry transactions for Miscellaneous Item Code lines for an unlimited number of "subsidiary" companies.

    Current Version

    Version 7.30.P1

    Last Modified: Jul 24, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU1

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  • img3

    ARST - ARST A/R ServiceTrade Integration

    This DSD enhancement allows and integration between Sage 100 and ServiceTrade, using a REST API protocol.

    Current Version

    Version 7.20

    Last Modified: May 15, 2024

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

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  • img3

    ARTX - ARTX AvaTax Advanced

    This DSD enhancement adds advanced functionality to AvaTax for Sage 100 by allowing Tax Calls and CertCapture Calls to the Avalara Portal by and A/R Division UDF for Company Code.

    Current Version

    Version 7.20

    Last Modified: Oct 21, 2024

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  • img3

    BM19 - BM-1019 Cost Roll Up Register to Include Kit Items

    Enables you to include Kit Items on the Bill of Materials Cost Roll Up Register

    Current Version

    Version 7.20.P3

    Last Modified: Apr 16, 2024

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

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  • img3

    BM26 - BM-1026 Parent Items as Components of Themselves

    Modify Bill of Material Maintenance and Production Entry to allow a Serialized Parent Item to be entered as a component of its own Bill of Material.

    Current Version

    Version 5.20.P2

    Last Modified: Mar 23, 2018

    Compatible with Sage Service Update: NA

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