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Sage 100

Enhancements and Extended Solutions

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  • img3

    MXMC - MXMC Banco de Mexico Connector for Multi-Currency

    The MXMC Module subscription allows for automatic Exchange Rate Downloads to be configured in the Windows Task Scheduler, which will access the Exchange Rates from Banco de Mexico and install them into the Currency Rate Tables for all Companies.

    Current Version

    Version 7.20

    Last Modified: Jun 26, 2023

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  • img3

    P008 - PO-1008 Purchase Order Copying

    Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order.

    Current Version

    Version 5.00.P5

    Last Modified: Mar 24, 2018

    Compatible with Sage Service Update: NA

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  • img3

    P014 - PO-1014 P/O Retentions

    Adds the ability to post retentions to Accounts Payable.

    Current Version

    Version 6.00.P7

    Last Modified: Sep 11, 2019

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

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  • img3

    P022 - PO-1022 Special Items Clearing Account

    A purchases clearing account can be specified for special and miscellaneous items.

    Current Version

    Version 7.20.P2

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    Compatible with Sage Service Update: 2023 (7.20) PU2

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  • img3

    P026 - PO-1026 Special and Miscellaneous Item Update to Job Cost

    Allows special and miscellaneous items, which are posted to a job from Purchase Order, to be posted to the job at the time the Receipt of Goods is updated, rather than waiting until the Receipt of Invoice is processed.

    Current Version

    Version 7.20.P2

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  • img3

    P031 - PO-1031 P/O Items Purchased to Job as Inventory Issuances

    This DSD Extended Solution to the standard Sage 100 Purchase Order module allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.

    Current Version

    Version 7.10

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  • img3

    P033 - PO-1033 P/O Alternate Unit of Measure

    This Extended Solution to the standard Sage 100 Purchase Order module adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure (QAUM), to the Purchase Order Line Entry screen.

    Current Version

    Version 7.20

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  • img3

    P034 - PO-1034 Receipt of Goods Import Utility

    Imports data from a file into the Purchase Order Receipt of Goods file.

    Current Version

    Version 7.10

    Last Modified: Oct 31, 2022

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  • img3

    P038 - PO-1038 Weight Extended By Line Item With Order Total

    This DSD Extended Solution to the Sage 100 Purchase Order module adds six ‘display only’ fields in a new window which will display from the Lines tab.

    Current Version

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    Last Modified: Jan 20, 2023

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  • img3

    P044 - PO-1044 Custom Comment Post to Job Cost

    Allows the user to select one of six types of comment postings to the Job Cost transaction detail file.

    Current Version

    Version 7.20

    Last Modified: Aug 27, 2023

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

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  • img3

    P067 - PO-1067 Over Issue Prevention During Material Issues

    This DSD Extended Solution to the Purchase Order module will warn and optionally prevent a user from issuing items if the quantity to be issued exceeds the Quantity On Hand on a Purchase Order of type ‘Material Issue’ as well as on a ‘Material Requisition Issue.’

    Current Version

    Version 7.10

    Last Modified: Nov 04, 2022

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

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    P071 - PO-1071 Receipt Update to Not Refresh PO Unit Cost

    Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the Purchase Order to be written back to the original Purchase Order.

    Current Version

    Version 7.10.P5

    Last Modified: Oct 29, 2023

    Compatible with Sage Service Update: 2022 (7.10) PU5

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