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Sage 100

Enhancements and Extended Solutions

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  • img3

    A117 - AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry

    This Extended Solution creates A/R Invoices from A/P Invoices when the A/P Invoice Distribution Account is in a Setup specified range.

    Current Version

    Version 5.00.P3

    Last Modified: Mar 22, 2018

    Compatible with Sage Service Update: NA

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        Version 5.00.P3

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        Version 5.00

        Last Modified: Jan 18, 2025

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  • img3

    A118 - AP-1118 A/P Invoice Date as G/L Posting Date

    This DSD Extended Solution posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date.

    Current Version

    Version 7.10

    Last Modified: Jul 21, 2022

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

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        Version 7.00

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        Version 6.00

        Last Modified: Oct 25, 2021

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        Last Modified: Oct 25, 2021

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        Version 5.40

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  • img3

    APAC - APAC Alphanumeric Check

    Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.

    Current Version

    Version 2013

    Last Modified: Jan 18, 2025

    Compatible with Sage Service Update: NA

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        Version 2013

        Last Modified: Jan 18, 2025

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  • img3

    APAI - APAI A/P Liability Account by Invoice

    Accounts Payable Invoice Data Entry has been modified to allow the assignment of a liability account by invoice.

    Current Version

    Version 7.20

    Last Modified: Sep 22, 2023

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

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        Version 6.20

        Last Modified: Sep 22, 2023

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        Version 6.10

        Last Modified: Sep 22, 2023

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  • img3

    APBC - APBC A/P Batch Check Entry

    Adds a batch processing feature to Accounts Payable Invoice Payment Selection and Accounts Payable Check and Electronic Payment Maintenance Entry.

    Current Version

    Version 7.20

    Last Modified: Nov 17, 2023

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

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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 7.20

    Last Modified: Aug 16, 2023

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

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        Last Modified: Aug 16, 2023

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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

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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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  • img3

    APIC - APIC A/P CA Reporting DE-542

    This DSD enhancement allows reporting on either diskette or printed form.

    Current Version

    Version 7.10

    Last Modified: Jul 06, 2023

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

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        Last Modified: Apr 27, 2021

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  • img3

    APJC - APJC Joint Vendor Check

    Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees.

    Current Version

    Version 4.30

    Last Modified: Jan 18, 2025

    Compatible with Sage Service Update: NA


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  • img3

    APLC - APLC Subcontractor License Expiration Checking

    This DSD enhancement adds three new fields to the Accounts Payable Vendor Masterfile to accommodate subcontractor licenses or insurance and their expiration dates.

    Current Version

    Version 6.20

    Last Modified: Dec 07, 2020

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

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        Version 6.20

        Last Modified: Dec 07, 2020

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        Version 5.30

        Last Modified: Oct 07, 2018

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