This DSD enhancement adds three new fields to the Accounts Payable Vendor Masterfile to accommodate subcontractor licenses or insurance and their expiration dates.

Current Version

Version 6.20

Last Modified: Dec 07, 2020

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

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This DSD enhancement is invaluable for any company that performs Invoice Entry or Check Printing involving foreign Vendors.

Current Version

Version 7.20.P2

Last Modified: Nov 08, 2023

Compatible with Sage Service Update: 2023 (7.20) PU2

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This DSD enhancement adds the ability for A/P Manual Check to be printed.

Current Version

Version 7.20

Last Modified: Sep 18, 2023

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

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This DSD enhancement adds a new Multi-Company Reports menu item to Accounts Payable.

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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This DSD enhancement allows a managing company's Accounts Payable department to process A/P transactions for an unlimited number of "subsidiary" companies

Current Version

Version 7.20.P1

Last Modified: Nov 29, 2023

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

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This DSD enhancement allows single check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors).

Current Version

Version 7.20

Last Modified: Aug 14, 2023

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

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This DSD Enhancement creates a Next Vendor Number option in Accounts Payable Vendor Maintenance, Accounts Payable Invoice Data Entry and Accounts Payable Manual Check Entry.

Current Version

Version 7.20

Last Modified: Oct 09, 2023

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

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This DSD enhancement will print the check amount in Spanish using a specified currency name.

Current Version

Version 7.10

Last Modified: Dec 11, 2022

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

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Current Version

Version 6.10

Last Modified: Jun 07, 2022

Compatible with Sage Service Update: 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5

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Expanded AR/SO Invoice Number (AR15) for Sage 100 has expanded the Invoice Number fields in the following modules to 15-characters.

Current Version

Version 7.20

Last Modified: Oct 16, 2023

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

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A/R Alphanumeric Divisions (ARAD) for Sage 100 changes the Accounts Receivable Division Number to an alphanumeric field, allowing 00-ZZ.

Current Version

Version 7.20

Last Modified: Aug 22, 2023

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

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Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”.

Current Version

Version 7.10

Last Modified: Nov 15, 2022

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

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Download User Manual (PDF)