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Sage 100

Enhancements and Extended Solutions

  • Filter by Module
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  • img3

    R162 - AR-1162 A/R Commission Editing During Cash Receipts Entry

    This DSD Extended Solution to the Accounts Receivable module allows a Commission amount to be viewed and edited for an invoice during Cash Receipts entry.

    Current Version

    Version 6.00

    Last Modified: Dec 31, 2019

    Compatible with Sage Service Update: 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10

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  • img3

    R173 - AR-1173 Sales Order Deposits On Receivable Reports

    This Extended Solution adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print.

    Current Version

    Version 7.20

    Last Modified: Nov 16, 2023

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

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        Version 5.30.P2

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        Version 5.40.P2

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        Last Modified: Jan 18, 2025

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  • img3

    R191 - AR-1191 Commission Rate by Price Level

    This DSD Extended Solution allows you to specify commission rates for Inventory Items by Product Line and Price Level.

    Current Version

    Version 7.00

    Last Modified: Jul 05, 2023

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

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        Version 5.40

        Last Modified: Jul 05, 2023

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  • img3

    R205 - AR-1205 G/L Segment Substitution by Custom Office UDF

    This Extended Solution performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry.

    Current Version

    Version 6.20

    Last Modified: Oct 10, 2020

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

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        Last Modified: Oct 07, 2018

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  • img3

    R213 - AR-1213 Specify A/R Account by Invoice

    Allows you to designate an Accounts Receivable G/L account number on each Invoice.

    Current Version

    Version 7.20

    Last Modified: Jun 14, 2023

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

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  • img3

    R216 - AR-1216 Invoice History Collection Notations

    Adds ability to add notations to A/R Invoice History Invoices.

    Current Version

    Version 7.10

    Last Modified: May 25, 2023

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

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        Last Modified: May 25, 2023

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        Last Modified: Oct 04, 2021

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    • 5.X
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        Last Modified: Oct 04, 2021

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        Last Modified: Jan 18, 2025

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  • img3

    R220 - AR-1220 Cash Receipts Multiple Discount Accounts

    This DSD Extended Solution allows you to distribute Accounts Receivable Cash Receipts discounts to more than one General Ledger account.

    Current Version

    Version 7.20

    Last Modified: Sep 06, 2023

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

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        Last Modified: Jul 08, 2019

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        Last Modified: Apr 27, 2021

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        Last Modified: Oct 07, 2018

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        Last Modified: Oct 07, 2018

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  • img3

    R227 - AR-1227 Terms Code Discount per Sales Code Qty Ordered

    This DSD Extended Solution allows you to specify one Terms Code and one A/R Sales Code that have special processing to calculate the terms discount on that Sales Code as a flat dollar amount per unit sold.

    Current Version

    Version 6.20

    Last Modified: Dec 09, 2020

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

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        Last Modified: Jan 18, 2025

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  • img3

    R240 - AR-1240 Commission Delete Utility

    This Extended Solution adds an option to Accounts Receivable Commission Edit Maintenance which allows you to change the commission amount to $0.00 if an invoice is not paid within a specified number of days.

    Current Version

    Version 7.00

    Last Modified: Dec 13, 2021

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

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  • img3

    R242 - AR-1242 Enhanced A/R Invoice History Printing

    This DSD Extended Solution to the Accounts Receivable module adds the AR Invoice History Header UDF to Invoice History Printing selection.

    Current Version

    Version 7.20

    Last Modified: Jun 06, 2023

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

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        Last Modified: Dec 09, 2020

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        Last Modified: Jan 18, 2025

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  • img3

    R243 - AR-1243 A/R Auto Invoice Replication

    This DSD Extended Solution to the Accounts Receivable module allows you to create a series of identical monthly invoices from one invoice during Invoice Data Entry.

    Current Version

    Version 5.40

    Last Modified: Oct 14, 2019

    Compatible with Sage Service Update: 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    S003 - SO-1003 Automatic Next Customer Number

    Adds the ability to maintain a separate Next Customer Number series for the Automatic Next Customer Number for Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipt Entry.

    Current Version

    Version 7.10

    Last Modified: Feb 02, 2023

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

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        Last Modified: Feb 02, 2023

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        Last Modified: Jan 18, 2025

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