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POLS - POLS - Purchase Order/Receipt Line Sorting Options
With this Extended Solution, Purchase Orders and Purchase Order Receipt Entry lines may be sorted.
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POPI - POPI Post to Inventory with Job
In Standard Sage 100 ERP, if a Purchase Order line item has a Job Number assigned to it, the item costs are posted to Job Cost, and no postings occur to the Inventory files. Instead of debiting the Inventory G/L Account, the WIP Account is debited.
Current Version
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PR32 - PR32 - P/R Oregon Form 132 Export
Allows the user to generate the Oregon Form 132 Quarterly file that is compliant with the Electronic Otter Import as required by the State of Oregon.
Current Version
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Compatible with Sage Service Update: Sage 100 2022 (7.10) all versions + Payroll 2.23
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PRCH - PRCH Payroll Check History
This DSD enhancement adds a new check history inquiry task to the main menu. The inquiry screen will display header and line details for each employee check.
Current Version
Version 6.20.221
Last Modified: Mar 01, 2021
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PRLD - PRLD Payroll Labor Distribution
This DSD enhancement to the Payroll module allows you to post wage expense by Labor Code using segment substitution.
Current Version
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Compatible with Sage Service Update: Sage 100 2022 (7.10) all versions + Payroll 2.23
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PRTT - PRTT P/R Oregon Transit Tax Conversion
The PRTT Oregon Transit Tax Conversion for the Sage 100 Payroll module converts Oregon Employee State Disability Insurance (SDI) information to ‘Other’ Information after a user is upgraded and converted to the 2018 and above versions of Sage 100 (Payroll versions 2.17 and above).
Current Version
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Q006 - PR-1006 Washington State Unemployment
Adds the Washington State Unemployment Report. The report can be run in a ‘Fixed Hours’ or ‘Selected Hours’ version.
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Q019 - PR-1019 Location Processing
Adds the ability to assign an employee a 2-character ‘Location’ code as an additional method of categorization. Reports can be run and summarized by location code.
Current Version
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Q021 - PR-1021 Cash Account Posting by Dept
This DSD Extended Solution to the standard Sage 100 Payroll module allows the substitution of the Department Worked or Home Department into the G/L Cash Account number.
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Q028 - PR-1028 Employer Contributions by Department and Voucher
Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number.
Current Version
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Q029 - PR-1029 Check Printing with Earnings Detail
This Extended Solution will expand the printed earnings detail on an employee’s check or direct deposit stub to reflect multiple lines per earnings code based on either the department worked or the pay rate.
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Q030 - PR-1030 Employer Taxes (Actual) Posted to Job Cost
Allows the Employer portion of Payroll taxes (including FICA, Unemployment, Medicare and Workman’s Compensation) to be posted to the Job Cost module.
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Last Modified: Jan 12, 2022
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Last Modified: Dec 14, 2022
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- Version 6.10.219
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5.X
- Version 5.40
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Version 5.40
Last Modified: Oct 07, 2018
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- Version 5.40
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7.X