blyApps - Sage 100 (Sage MAS 90) Extended Solutions

Provides the ability to operate a cash basis accounting system in the Accounts Payable module. Posting to the General Ledger occurs only when an Accounts Payable check ...

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.

Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division) and post to ...

Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L postings ...

Adds the ability to utilize a UDF to default expense distribution tables, by vendor, in Accounts Payable data entry.

Adds the ability to 'allocate' distribution lines on Accounts Payable invoices to multiple divisions. Individual invoices, one invoice per division, are then ...

Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory. Users without clearance will not be allowed to enter Division Codes in ...

Allows you to perform individual company Accounts Payable check processing for multiple companies from one company code.

Allows the retention of paid and zero balance invoices for up to 9,999 days.

Allows you to specify an alternate path for the check form for Check Printing, Manual Check Printing, and Extended Stub Printing.

Synchronizes Vendor Maintenance information across multiple companies.

Adds Adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing. For each check that ...

Allows fast manual check entry for multiple companies in one place.

Provides the ability to print and update manual check registers for multiple companies simultaneously.

Allows you to designate a separate 'payee' vendor on an invoice via a Custom Office UDF. This payee vendor's name and address can be printed on checks.

Allows you to synchronize CPA Practice Manager Client, Employee and Service Code data against three corresponding User Defined Validation tables in Sage 100. When the ...

Allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry. Invoice ...

Posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date. During the A/P Invoice Register Update, the A/P Invoice Date is used for the ...

A centralized and focused portal into your prospect and customer information. Customer Service Manager is composed of the following 4 modulesManage Customers - Have a ...

Use Contact Manager to efficiently navigate your Contact and Customer records. This solution is included in the Customer Service Manager solution (BCE-M9AR0001) from ...

This customization automates the collection process by sending monthly statements and open invoices electronically via fax or email. Send broadcast email messages to ...

Adds Ship-To Addresses to A/R Invoices and Repetitive Invoices. The Ship-To Addresses may be maintained from Customer Maintenance, as if the Sales Order module were ...

Enables Accounts Receivable and Sales Order modules to operate on a cash basis. General Ledger postings, normally occurring when the Sales Journal is updated, are ...

Adds an Enhanced Salesperson Commission Report to the A/R Reports menu. Some of the features of this report are to include invoice line detail, exclude invoices with ...

Automatic Credit Hold Utility allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if they ...

Allows for the specification of a numeric mask of up to six decimal places for the Unit Price field, and up to five decimal places for Quantity and Cost fields for the ...

Allows a Bill To Customer for each A/R Customer. Additionally, if you are using divisions in A/R, you can specify one A/R division as a 'Bill To' division and one as a ...

Allows you to edit selected portions of the Accounts Receivable Invoices from Invoice History Inquiry.

This import utility creates Cash Receipt entries directly from an ASCII file. The entries can be maintained and deleted through Cash Receipts Data Entry.

Modifies the credit checking process in Accounts Receivable Invoice Entry, Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipts Entry. Two new role ...

Allows you to select a Job Number that is unrelated to the Customer Number on the Invoice in Accounts Receivable Invoice Entry and Repetitive Invoice Entry.

Provides a simple way to track information on loans outstanding. In addition, it provides a method for dividing payments into Principal, Interest, Impoundment and Late ...

Adds a Discount field to the AR Sales Tax file. When an Invoice has a terms discount applied to it in Cash Receipts, Cash Receipt Journal update writes a record to this ...

Adds security by Division to specific locations in Sales Order, Accounts Receivable and Inventory Management. Users without clearance will not be allowed to enter ...

Adds the ability to set up security for Customers or Salespersons, by user code, for Inquiry options in the Sales Order and Accounts Receivable modules. Only authorized ...

Changes the update of the Commission Edit Register to create one Accounts Payable invoice per Accounts Receivable invoice processed. The A/P Invoice Comment will be set ...

Allows the setup of a Commission Rate by Product Line and Price Level.

Adds a Job Number sort option to the A/R Commission Report. When this option is selected, the report will only print Commissions Payable when certain conditions are met.

Adds the ability to view and add multiple notations to A/R Invoice History Invoices.

In Accounts Receivable Invoice Entry checks to see if a Customer Purchase Order Number is currently being used or is referenced on any Invoices in History for this ...

Adds a column for a user specified Job Cost Job Billing UDF to the Paperless Office Customer Viewer.

Adds a new Price Lookup option button that will be available in Accounts Receivable Customer Maintenance, Accounts Receivable Customer Inquiry and in Sales Order Entry. ...

Modifies the Account Receivable Cash Receipts Journal to perform the same segment substitution logic on the Accounts Receivable account as was used when the invoice was ...

Adds a database for storing product warranty information by customer. Records can be entered directly into this database or from Sales Order Line Entry or Customer ...

This part is combined with BM-1078 and sold as DP-1001. It is not sold separately. In the Bill of Materials module allows you to specify the number of decimal places ...

Adds the ability to select a line on a Sales Order in Bill of Materials Production Entry. When selected, the line and its Options will be brought into Production Entry.

Adds a utility which generates production entries from Sales Order Invoices.

35 Option Categories adds Categories A - Z and expands the Options Codes list to allow entry of all of the possible 35 categories.

This part is combined with BM-1005 as part of DP-1001. It is not sold separately. Adds the ability to use up to six places of decimal precision for calculations in ...

Consolidates like records across multiple company codes into a single entry in the company code in which the solution is enabled. Checks will always be consolidated. ...

Bank Reconciliation Security By Bank Code allows you to set up security by User Code for up to ten specified Bank Codes.

Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the following standard data field types: A/R Customer Number, A/P ...

Extended Decimal Precision for IM/PO/SO allows you to increase the number of decimal places, as well as the decimal precision for calculations, in the Unit Price, Unit ...

Extended Decimal Precision for Bill of Materials allows you to specify the number of decimal places, as well as the decimal precision for calculations, in the quantity ...

Allows you to print and update a Daily Transaction Register (DTR) for multiple companies at the same time.

Controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account. Security is not available in Main ...

Adds the ability to specify a Company Code as part of the General Journal distribution line entry. Upon finishing General Journal line entry, debits and credits are ...

Adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria.

Adds the ability to specify a Secondary Company Code for G/L Detail Posting. During the update of any transaction to the GL Detail Posting file, the G/L transaction ...

Synchronizes GL Account information across multiple companies.

Add additional posting functionality to GL-1034: Multiple Company General Journal Entry. Additional General Ledger entries will be created to offsetting Due To and Due ...

Add the ability to specify a Company Code as part of the Transaction Journal distribution line entry when the line's transaction type is a Document Reference, a Deposit, ...

Adds the ability to specify a Company Code as part of the distribution line entry of a Recurring Journal. The transactions within each company code referenced must ...

Adds a company code to each line during Allocation Entry. GL-1034, Multiple Company General Journal Entry and GL-1056, 'Due To'/'Due From' Account Support for GL-1034 ...

Provides an amortization utility which uses a daily rate for the purpose of recognizing revenue on service contracts (Sales Order Invoices). These service contracts can ...

Allows you to associate Bank Codes with specific General Ledger Account Numbers by Source Journal. When that Source Journal is referenced in General Journal update, it ...

This part includes GL-1026, GL-1034, GL-1042, GL-1054, GL-1056, GL-1057, GL-1058, GL-1059.

Allows for six decimal places in the Unit of Measure Conversion factor in Product Line Maintenance and in I/M Maintenance for the Sales and Purchase Units of Measure The ...

Changes the method in which Inventory issues are posted to the Job Cost Daily Transaction Detail file.

Adds three additional options to Inventory Item Pricing for Customer/Date, Price Level/Date, and Customer/Price Level/Date. Sales Orders and Sales Order Invoices will ...

Adds a utility for recalculating the Minimum Order Quantity, Reorder Point and the Maximum On Hand Quantity for each item based on the item's Average Monthly Usage. The ...

Adds Item Price Lookup by Price Level to the I/M Main menu.

Enables you to specify an item as a 'Master' Item and to setup a list of 'Associated' Items for each Master Item. During Sales Order Entry, as you key in a Master Item, ...

Uses the Item Warehouse 'Req for WO' field to store the 'Req for BM' quantity for all Standard type Bills referenced on Sales Orders. These component quantities will ...

Adds the Alias Item Entry and Search to Inventory Maintenance, Inventory Inquiry, Inventory Transaction Entry and Physical Count Entry.

Adds a data file that stores overstock entries of inventory items by warehouse (which is referred to as a 'store'). Other stores can review what's in the database by ...

Through Fax & E-Mail Data Entry you can fax a Cover Letter with comments. You can also fax multiple files that have been setup in Attachments. You can create and ...

Send broadcast email messages to individuals, selected ranges or your entire Customer and Vendor contacts database from within Sage 100. Text, HTML, and any file type ...

Adds internet faxing capabilities to Paperless Office forms by converting faxes to emails for the following providers: Faxaway, eFax, MaxEmail, Protus

This solution adds a new MERGE button to Purchase Order Line Entry, allowing the user to import or 'merge' data from any other Purchase Order, Sales Order, A/R Invoice ...

Blytheco's Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request items to be purchased. Requires Email ...

The G/L posting comment for the P/O Receipt of Goods/Invoice and P/O Return of Goods can be customized when posting to the following accounts: 1) Purchases Clearing, 2) ...

A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account ...

Allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.

Provides a method to enter and maintain Purchase Orders in a foreign currency.This solution requires AP-1024, Foreign Currency Processing.

Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the ...

Adds the ability to distribute Inventory Items to multiple 'inventory' accounts during data entry.

Creates a Square Foot calculation in Purchase Order Entry using Custom Office UDFs.

Allows you to print a `Receiver` from Receipt Of Goods. A `Quick Print` button, only available when there is a Purchase Order Number on the receipt, has been added to ...

This solution adds a new MERGE button to Sales Order Entry and S/O Invoice Data Entry. Use this solution to import or 'merge' data from any other Purchase Order, Sales ...

An ideal enhancement for companies that purchase product as required for Sales Orders! This enhancement allows Sales Order lines and Purchase Order Lines to be ...

Using a Sales Order Detail UDF and a Sales Order Invoice Detail UDF as the print/no print flag, this solution sets the default value for the UDF based on the line type. ...

Adds additional functionality to the Promise Date field in the lines section of Sales Orders and Sales Order Invoices. You can refresh existing lines with a change to ...

Allows you to view detailed Item Sales History by Customer/Item Number from Sales Order Entry, S/O Invoice Entry, A/R Customer Maintenance and Inquiry and Inventory Item ...

Adds a floating window to the Lines tab of Sales Orders and Sales Order Invoices. For Inventory Item lines, it displays Weight Each, Weight Extended (Quantity Ordered ...

Adds a new entry screen to A/R Salesperson Maintenance for entering Salesperson Commission by Product Line or Item Number. During the commission calculation in the Pre ...

Sales Order and Sales Order Invoice lines may be sorted by: Item Number, Warehouse/Bin Location/Item Number, Item Category Code, Vendor Number, Item Description, Product ...

Adds 'Segment Sub Account' fields to Sales Order and S/O Invoice entry. They can be substituted in the accounts associated with Sales Orders or Invoice lines, or the ...

Creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry. A RUNNING TOTAL is defined as the total of all quantities or extended amounts from ...

Adds the Ship To Code and the Ship Via shipping code to the Sales Order and S/O Invoice detail line.

Changes the way exploded Kits are processed in Sales Order and Sales Order Invoice Entry. The components become regular inventory lines while the kit line will either ...

Adds a Customer Discount Rate field to the Sales Order and Sales Order Invoice header screens. The value entered in this new field will be the default value in the Line ...

Modifies the Sales Order and Sales Order Invoice work files with additional fields for printing the Bill of Material Option Category Number, Option Code Number, Option ...

Allows commissions generated from Sales Order invoices to be calculated on a sliding scale based on either the gross profit percentage or the unit price of the ...

Adds a Terms Code field to the Sales Order Lines grid. It is active on all line types except Comment lines. Additionally, you may specify an Inventory Item User Defined ...

Adds a utility which scans sales orders and makes allocation recommendations for order fulfillment based on the on hand inventory and the selection criteria specified. ...

Enhances Sales Order Invoice batch processing function as follows: Allows invoices to be selected individually for batch merge, user can denote that the invoice is ...

Allows you to maintain a list of Override Codes which can be applied at a document level or a line level to change the Cost of Goods Sold and Sales Accounts.

Enables one Sales Order Invoice to be created containing line items from multiple Sales Orders for the same customer. This enhancement is not compatible with the Credit ...

Displays exploded kit component items on Sales Orders and Sales Order Invoices in the same order they appear in Bill of Materials, not alphabetically as per standard.

Allows the price of Inventory Items entered on a Sales Order to be recalculated using one of the following methods: Total Quantity of all items in a Product Line, Total ...

Allows the user to set the quantity to zero while creating Standard Orders from Master Orders. Modifies the prompt line while on the Quantity Ordered field to display: ...

Allows for transactions to be made in the Inventory module for items which have been drop shipped. The user will not check the DS box in Sales Order and will not create ...

Allows up to five due dates to be assigned to designated terms codes during S/O Invoice Entry. A percentage of the invoice amount can be designated due for each of the ...

Allows you to specify the 'Next' Sales Order and Invoice Number by Division.

Adds the ability to specify on a Customer level whether or not back orders are allowed.

Causes Master Order Balance Quantities to appear in the I/M Warehouse Quantity On S/O Bucket. The I/M Open Sales Order Inquiry has been changed to display Master Orders.

Modifies Sales Order Sales Journal Update to reduce what is posted to the item's Sales account by three numeric amounts. The numerics are labeled Freight 1, Freight 2 ...

Adds the ability to charge a freight rate based on individual Inventory items and the zones to which they will be delivered.

Adds the ability to default and validate an inventory line discount percent by Product Line in Sales Order and Invoice entry. A new button has been added to 'Refresh' ...

Adds a new Commission Rate Maintenance Program which allows the user to specify Commission Rate by combinations of Salesperson/Customer/Item Number. An effective date ...

Modifies the explosion logic in Sales Order Entry for Standard, Kit, and Engineering types of Bills of Material. For these bill types, special explosion processing will ...

Allows you to define multiple series of Sales Order or Invoice Numbers. These series will begin with up to six user-defined alphanumeric characters. During Sales Order ...

Adds four new options to Shipping Data Entry. Removes the restriction and/or warning against processing Orders in Shipping Entry when a Customer is on Credit Hold or has ...

Used in conjunction with the Base Amount field, the system will assess Sales Order freight as either a percentage of the Order/Invoice total amount or the Base Amount, ...

Allows you to globally set the value of one Custom Office Sales Order Line User Defined Field across all inventory lines based on its Product Line.

Modifies Sales Order Entry and Invoice Data Entry to display only those Kit Component Lines of bills that have their 'Print Components' flag in Bill Of Materials ...

Modifies the Component Qty Ordered for exploded Kit Items by allowing you to apply a Product Line assigned `factor` to the Kit item, thereby increasing the Quantity ...

Allows you to specify by Inventory item if another item should be added to a Sales Order or Invoice. The companion item to be added can vary. It will be stored in a ...

Adds field defaulting and processing changes to Sales Order entry and Sales Order Invoice entry.

Allows you to reference different Job Numbers on each Sales Order line when Sales Order has been integrated with Job Cost.

Adds Product Line/Customer Pricing to the Inventory Price Code File. It can be maintained from Customer Item Pricing Maintenance.

Modifies Sales Order entry to calculate the quantity ordered in square feet based on user entered values for Length, Width, and Number of Pieces.

Changes the Terms Code on the Sales Order or S/O Invoice based on a Miscellaneous Item code.

Solves the challenge that many customers, who do Visual Integrator Imports and Exports on a regular basis, face. Currently only the last import or export is saved by the ...

Solves the challenge that many customers face who do Visual Integrator Imports and Exports on a regular basis. Currently there is no way to know if any exports or ...

UPS and FedEx Integration allows you to easily import tracking numbers, ship dates, and freight amounts from your UPS or FedEx shipping software. Imports can be ...