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Sage 100

Enhancements and Extended Solutions

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  • img3

    BM33 - BM-1033 Production Entry from Sales Invoice Entry

    This Extended Solution to the Bill of Material module adds a utility which generates production entries from the Sales Order Invoices.

    Current Version

    Version 7.00

    Last Modified: Oct 04, 2021

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

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  • img3

    BM37 - BM-1037 Lot Valued Parent as Component of Own Bill

    This DSD Extended Solution to the Bill Of Materials module modifies Bill of Material Maintenance and Production Entry to allow a Lot valued Parent Item to be entered as a component of its own Bill of Material.

    Current Version

    Version 7.00

    Last Modified: Nov 11, 2021

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

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  • img3

    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.

    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

    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

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

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  • img3

    BMCR - BMCR Component Report Selection

    This DSD Enhancement will enable access to the Gross Requirements report selection through Visual Integrator.

    Current Version

    Version 7.20

    Last Modified: Dec 12, 2023

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

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  • img3

    BMPD - BMPD Production Lot/Serial Distribution

    This DSD Enhancement add the ability to assign multiple unique lot/serial numbers on the Production Entry Header.

    Current Version

    Version 7.20

    Last Modified: Jul 19, 2023

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

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    BR02 - BR-1002 Multiple Company Bank Reconciliation

    Modifies reconciliation to consolidate like records across multiple company codes into a single entry in the company code in which the Extended Solution is enabled.

    Current Version

    Version 7.30

    Last Modified: Jul 23, 2024

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

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  • img3

    BR03 - BR-1003 Bank Reconciliation Security Bank Code

    Allows you to set up security by User Code for up to ten specified Bank Codes.

    Current Version

    Version 7.30

    Last Modified: Oct 14, 2024

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

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  • img3

    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

    Last Modified: Dec 27, 2023

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

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  • img3

    BRMC - BRMC Multi-Currency Bank Reconciliation

    BRMC Multi-Currency for Sage 100 ERP is invaluable to any company that must maintain Bank Account Balances in foreign currencies.

    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

    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.

    Current Version

    Version 7.20

    Last Modified: Dec 21, 2023

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

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  • img3

    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.

    Current Version

    Version 5.20

    Last Modified: Aug 29, 2019

    Compatible with Sage Service Update: NA

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