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A011 - AP-1011 A/P Invoice Bank Coding
Provides the ability to code A/P invoices with a Bank Code during data entry.
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7.X
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A016 - AP-1016 Multiple Divisions/Companies on Checks
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies.
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Last Modified: Apr 17, 2025
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7.X
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A020 - AP-1020 Custom Comment Posting To Job Cost
Allows you to determine the contents of the posting comment to the Job Cost transaction detail file.
Current Version
Version 6.20
Last Modified: Aug 24, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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A046 - AP-1046 Division Number by Distribution Line
Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions.
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Last Modified: Nov 06, 2024
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A058 - AP-1058 Security by Division
Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory.
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Last Modified: Jul 12, 2024
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A073 - AP-1073 Multi-Company Check Processing
Adds individual company check processing for multiple Sage 100 companies from one Company Code.
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Last Modified: Aug 26, 2024
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A076 - AP-1076 Retain Paid Invoices for 9,999 Days
Allows the retention of paid and zero balance invoices for up to 9,999 days.
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Last Modified: Jan 03, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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A079 - AP-1079 Alternate Path for Check Forms
This Extended Solution allows you to specify an alternate path for the check forms used in Check Printing, Manual Check Printing, and Extended Stub Printing.
Current Version
Version 6.20
Last Modified: Sep 06, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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A082 - AP-1082 Cost Code Default from Vendor in Invoice Entry
Will default the value in a Custom Office Vendor UDF to the Cost Code field for the first line on an Invoice or Manual Check that references a Job Number.
Current Version
Version 6.20
Last Modified: Dec 04, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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A085 - AP-1085 Multiple Company Vendor Synchronization
This DSD Extended Solution to the Accounts Payable module synchronizes Vendor Maintenance information across multiple companies.
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Version 7.40
Last Modified: Jul 08, 2025
Compatible with Sage Service Update: 2025 (7.40) PU0
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A094 - AP-1094 A/P Due To/Due From Accounts
This DSD Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing. For each check that pays funds for another company code, additional General Ledger entries will be created to offsetting ‘Due To’ and ‘Due From’ accounts that you specify in new Company Code Offset Account Maintenance program.
Current Version
Version 7.20
Last Modified: Aug 26, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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A097 - AP-1097 Multiple Company Manual Check Update
Provides the ability to print and update manual check registers for multiple companies simultaneously.
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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