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Sage 100

Enhancements and Extended Solutions

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  • img3

    POMU - POMU Multi-Company Purchase Order

    POMU Multi-Company Purchase Order for Sage 100 has modified Purchase Order Entry, PO Receipts Entry & PO Return Entry to have a new Company Code on the Lines Tab Secondary Grid, above the G/L Account Number - for Miscellaneous Items ONLY

    Current Version

    Version 7.10.P5

    Last Modified: Oct 29, 2023

    Compatible with Sage Service Update: 2022 (7.10) PU5

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  • img3

    R239 - AR-1239 Multi Company Customer Synchronization

    This Extended Solution to the Accounts Receivable module synchronizes Customer Maintenance information across multiple companies.

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    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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