Sage 100 enhancements and extended solutions leverage your existing investment by expanding current features and components of Sage 100.
Instadocs for Sage 100
APDM - APDM A/P InstaDocs
This enhancement allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
ARDM - ARDM - A/R InstaDocs
Accounts Receivable InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
GLDM - G/L InstaDocs
General Ledger InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
IMDM - IMDM - I/M InstaDocs
Inventory Management InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
PODM - PODM - P/O InstaDocs
Purchase Order InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
JCDM - JCDM - Job Cost InstaDocs
Job Cost InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
SODM - SODM - InstaDocs
Sales Order InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
PRDM - PRDM - Payroll InstaDocs
Payroll InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP. It is the first and only document management solution to be embedded within Sage 100 ERP. This unique electronic document storage solution provides easy access of documents relating to specific records.
RADM - RADM - InstaDocs
Return Merchandise Authorization InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
SMDM - SMDM DSD Service Center InstaDocs
Service Center InstaDocs for Sage 100 allows electronic documents to be stored, viewed and accessed within Sage 100 ERP. It is the first and only document management solution to be embedded within Sage 100 ERP. This unique electronic document storage solution provides easy access of documents relating to specific records.
Multi-Company Enhancement for Sage 100
APMU - APMU Multi-Company Accounts Payable
This DSD enhancement allows a managing company's Accounts Payable department to process A/P transactions for an unlimited number of "subsidiary" companies
ARMU - ARMU Multi-Company A/R Invoice Entry
Multi-Company A/R Invoice Entry for Sage 100 has been designed to allow a managing company to process A/R Invoice Entry transactions for Miscellaneous Item Code lines for an unlimited number of "subsidiary" companies.
IMIC - IMIC Inventory Masterfile Synchronization
IMIC Inventory Masterfile Synchronization for Sage 100 allows the user adding new inventory items in Item Maintenance, to automatically copy those new items to other company’s Inventory Masterfile.
GLMU - GLMU Multi-Company General Ledger
GLMU Multi-Company for Sage 100 is designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. GLMU is compatible with DSD APMU. They can be used together or separately.
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
Service Center Enhancement for Sage 100
SMSM - SMSM - Service Center
The Service Center module keeps your company in touch with your customers and with the products you sell and service. Service Center allows you to track warranties, return products, exchange items, and process repair orders.
Purchase Order Audit Tracking Enhancement for Sage 100
POAT - POAT - Purchase Order Audit Tracking
The PO Audit Tracking Enhancement from DSD Business Systems provides detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and Lines) is tracked to show the original field value, the new field value, when the change was made and the user who made the change. Users can select to track Additions, Changes, Deletions or All changes to Purchase Orders. Additionally, the enhancement will also track which program the change originated from.
Sales Order Audit Tracking Enhancement for Sage 100
SOAT - SOAT - Sales Order Audit Tracking
The SO Audit Tracking (SOAT) Enhancement from DSD Business Systems provides detailed audit tracking for the Sales Order module. Each field in Sales Order (Header and Lines) is tracked to show the original field value, the new field value, when the change was made and the user who made the change. Users can select to track Additions, Changes, Deletions or All changes to Sales Orders. Additionally, the enhancement will also track which program the change originated from.
Accounts Receivable Enhancement for Sage 100
ARIN - ARIN 12-char AR/SO Invoice Number
Expanded AR/SO Invoice Number (ARIN) for Sage 100 has expanded the Invoice Number fields in the following modules to 12-characters.
ARST - ARST A/R ServiceTrade Integration
This DSD enhancement allows and integration between Sage 100 and ServiceTrade, using a REST API protocol.
IN-SYNCH
IN-SYNCH® is a Sage 100 installed application that provides real-time data synchronization with any third-party system. IN-SYNCH is a flexible tool that can be used for multiple types of integration needs—from just the basics to complex, customized systems.