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Sage 100

Enhancements and Extended Solutions

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  • img3

    PO01 - PO01 P/O Item Standard Cost Validation & Change

    This DSD enhancement adds functionality to the PO Receipt of Goods and PO Receipt of Invoice line entry. When the unit cost of a line item is edited in line detail, if the unit cost entered does not match the standard cost in I/M Item Maintenance the user is offered the option to update the Item Maintenance standard cost to match the unit cost on the Receipt of Goods or Receipt of Invoice line.

    Current Version

    Version 7.20

    Last Modified: Aug 08, 2023

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

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  • img3

    POAT - POAT - Purchase Order Audit Tracking

    The PO Audit Tracking Enhancement from DSD Business Systems provides detailed audit tracking for the Purchase Order module.

    Current Version

    Version 7.20

    Last Modified: Aug 03, 2023

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

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  • img3

    PODM - PODM - P/O InstaDocs

    Purchase Order InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.

    Current Version

    Version 7.20

    Last Modified: Oct 05, 2023

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

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  • img3

    POEK - POEK - Purchase Order Kit Explosion

    Purchase order entry has been enhanced to allow for kit explosion.

    Current Version

    Version 7.10

    Last Modified: Oct 17, 2022

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

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  • img3

    POEL - POEL - P/O Landed Cost Entry

    This enhancement to the Purchase Order module adds the ability to add Landed Cost records to standard Purchase Order prior to the creation of receipts.

    Current Version

    Version 7.20

    Last Modified: Sep 20, 2023

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

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  • img3

    POEP - POEP Enhanced Purchase Order History Purge

    This DSD Enhancement to the Purchase Order module adds greater flexibility for purging Purchase Order History

    Current Version

    Version 7.10

    Last Modified: Jun 01, 2023

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

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  • img3

    POLC - POLC Advanced Landed Cost

    POLC Advanced Landed Cost adds additional functionality to the Landed Cost feature in the Purchase Order module.

    Current Version

    Version 7.20

    Last Modified: Jul 17, 2023

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

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  • img3

    POLM - POLM Purchase Order Line Move

    POLM Purchase Order Line Move for Sage 100 will allow lines from selected open purchase orders to be moved to the existing purchase order being entered.

    Current Version

    Version 6.20

    Last Modified: Nov 30, 2020

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

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  • img3

    POLS - POLS - Purchase Order/Receipt Line Sorting Options

    With this Extended Solution, Purchase Orders and Purchase Order Receipt Entry lines may be sorted.

    Current Version

    Version 7.20

    Last Modified: Jul 20, 2023

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

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  • img3

    POMC - POMC Purchase Order Multi-Currency

    POMC Multi-Currency Purchase Order for Sage 100 is invaluable for companies that performs Purchase Order Processing involving international or foreign Vendors.

    Current Version

    Version 7.20.P2

    Last Modified: Nov 25, 2023

    Compatible with Sage Service Update: 2023 (7.20) PU2

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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

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  • img3

    POPI - POPI Post to Inventory with Job

    In Standard Sage 100 ERP, if a Purchase Order line item has a Job Number assigned to it, the item costs are posted to Job Cost, and no postings occur to the Inventory files. Instead of debiting the Inventory G/L Account, the WIP Account is debited.

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