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 7.00

Last Modified: Mar 09, 2022

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

Download Product (EXE)
Download User Manual (PDF)

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 6.20

Last Modified: Mar 02, 2021

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

Download Product (EXE)
Download User Manual (PDF)

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

Download Product (EXE)
Download User Manual (PDF)

This DSD Extended Solution for Sage 100 ERP, Six Decimal Precision and Masking, allows you to increase the Unit Price, Unit Cost and Quantity decimal masks up to six (6) decimal places to the right of the decimal and adds the ability to use up to six places of decimal precision for calculations.

Current Version

Version 7.20.P1

Last Modified: Sep 27, 2023

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

Download Product (EXE)
Download User Manual (PDF)

The Paperless Office Electronic Form Delivery process is modified to assign the “From” Email Address as defined in User Maintenance for the Sage user performing the printing task.

Current Version

Version 7.10

Last Modified: Jul 28, 2023

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

Download Product (EXE)
Download User Manual (PDF)

Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the standard Sage 100 ERP data field types.

Current Version

Version 7.20.P2

Last Modified: Oct 29, 2023

Compatible with Sage Service Update: 2023 (7.20) PU2

Download Product (EXE)
Download User Manual (PDF)

Allows SO Header UDFs to appear as filters in the Auto Generate Invoice Selection grid.

Current Version

Version 5.00.PU4

Last Modified: Jan 18, 2025

Compatible with Sage Service Update: NA

Download Product (EXE)
Download User Manual (PDF)

This DSD enhancement keeps your company up to date with the equipment it takes to operate your business on a day to day basis.

Current Version

Version 7.20

Last Modified: Aug 22, 2023

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

Download Product (EXE)
Download User Manual (PDF)

This DSD Extended Solution to the standard MAS 90 MAS 200 General Ledger module consolidates postings to the Bank Reconciliation module by document reference.

Current Version

Version 6.00.P5

Last Modified: Jul 08, 2019

Compatible with Sage Service Update: 2018 (6.00) PU5, PU6, PU7, PU8, PU9, PU10

Download Product (EXE)
Download User Manual (PDF)

This Extended Solution controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account.

Current Version

Version 7.10

Last Modified: Jan 06, 2023

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

Download Product (EXE)
Download User Manual (PDF)

This DSD Extended Solution to the standard Sage 100 ERP General Ledger module increases the masks for dollar amounts to 11 places to the left of the decimal point in several data entry screens and data files.

Current Version

Version 7.20

Last Modified: Jul 20, 2023

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

Download Product (EXE)
Download User Manual (PDF)

Current Version

Version 5.00.PU5

Last Modified: Jan 18, 2025

Compatible with Sage Service Update: NA

Download Product (EXE)
Download User Manual (PDF)