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ARBS - ARBS Accounts Receivable Billion Dollar Support
All numeric fields in the Accounts Receivable Module have been expanded to support entries of up to one hundred billion (999,999,999,999.99-).
Current Version
Version 7.00
Last Modified: Oct 18, 2021
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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ARCB - ARCB A/R Cash Basis
A/R Cash Basis (ARCB) for Sage 100 transforms the standard Sage 100 ERP Accounts Receivable programs from an Accrual Basis to a Cash Basis system.
Current Version
Version 7.20
Last Modified: Jul 18, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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ARCC - ARCC - A/R Customer Collections
The Customer Collections enhancement is designed for those companies that need to track collection history and call history by customer.
Current Version
Version 7.10
Last Modified: Mar 27, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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ARCH - ARCH A/R Cash Receipts History Inquiry
The A/R Cash Receipts History Inquiry enhancement adds a new menu item to access A/R Cash Receipts Deposit History.
Current Version
Version 7.10
Last Modified: Jan 17, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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ARCI - ARCI Customer Inquiry by Company
New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Customer Maintenance/Inquiry Invoices and SO’s Panels.
Current Version
Version 7.10
Last Modified: Sep 17, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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ARCL - ARCL - A/R Credit Limit Evaluation
The Customer Credit Limit Evaluation enhancement is ideal for companies that want to set and maintain customer credit limits based on various factors.
Current Version
Version 5.40
Last Modified: Oct 07, 2018
Compatible with Sage Service Update: 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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ARCR - ARCR Cash Receipts By Invoice
Cash Receipts By Invoice for Sage 100 allows the user to enter A/R Cash Receipts by Invoice Number / Customer Number, rather than by Customer Number / Invoice Number.
Current Version
Version 7.20
Last Modified: Jun 09, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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ARCS - ARCS Customer Search during Customer O-T-F Entry
ARCS Customer Search during Customer O-T-F Entry for Sage 100 has been designed to eliminate duplicate customer creation.
Current Version
Version 7.10
Last Modified: Oct 31, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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ARDM - ARDM - A/R InstaDocs
Accounts Receivable 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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ARDR - ARDR A/R Deferred Revenue Posting
This enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the A/R Invoice Update.
Current Version
Version 7.20
Last Modified: Aug 07, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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ARGR - ARGR Auto-Generate Cash Receipts
This DSD enhancement allows generation of cash receipts from customer maintenance invoice tab.
Current Version
Version 6.20
Last Modified: Dec 15, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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ARID - ARID - A/R Invoice Date as Posting Date
A/R Invoice Date as Posting Date for Sage 100 posts G/L Daily Postings from the A/R Invoice Register Update using the A/R Invoice Date.
Current Version
Version 7.10
Last Modified: Feb 21, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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