Extended Solutions

Sage Extended Solutions (page 2) — Discontinued

(These Sage Extended Solutions are listed for reference only )

Sage has discontinued Extended Solutions, a selection of features and functions not found in the core Sage 100 modules. So the extended solutions on these pages may no longer be available. Nevertheless, Blytheco is committed to updating, improving and supporting many of these Extended Solutions. Extended Solutions have a new name: blyAPPS. If you are interested in any of the solutions shown on this page or have a general inquiry, please fill out our Enhancement Inquiry Form or call us directly at 949-583-9500 x2500.
Extended Solutions Page:  1  2  3  4  5  6  7  8  9
Item No. Title Module
AR-1186  Statement Export Utility  Accounts Receivable 
AR-1187  Accounts Receivable Retention Tracking  Accounts Receivable 
AR-1189  Enhanced Display of Invoice Tab in Customer Mnt.  Accounts Receivable 
AR-1190  Cash Receipts Not To Display Zero Dollar Invoices  Accounts Receivable 
AR-1191  Commission Rate by Price Level 
Allows the setup of a Commission rate by Product Line and Price Level.
Accounts Receivable 
AR-1192  Custom Commission Report  Accounts Receivable 
AR-1193  Security By Group Access Code  Accounts Receivable 
AR-1194  Default Bank Code  Accounts Receivable 
AR-1196  Perpetual Open Invoice History  Accounts Receivable 
AR-1198  Sales Tax Data Export  Accounts Receivable 
AR-1199  Sales History Report by Custom  Accounts Receivable 
AR-1200  Cash Receipts Entry By Invoice Number 
Allows the entry of an Invoice Number in Cash Receipts Entry. When an Invoice Number has been entered, the Customer Number of the first matching Invoice from the Invoice History file will be placed in the Customer Number field.
Accounts Receivable 
AR-1203  Invoice History and Open Invoice Purging  Accounts Receivable 
AR-1204  Enhanced Customer Inquiry  Accounts Receivable 
AR-1205  G/L Segment Substitution by Custom Office UDF  Accounts Receivable 
AR-1207  Default Sales Account by Customer/Sales Code  Accounts Receivable 
AR-1210  Enhanced Temporary Customers  Accounts Receivable 
AR-1213  Specify Accounts Receivable Account by Invoice  Accounts Receivable 
AR-1215  A/R Commission Report with Job Number SubSort  Accounts Receivable 
AR-1216  Invoice History Collection Notations 
Adds ability to add notations to A/R Invoice History Invoices.
Accounts Receivable 
AR-1218  Customer Purchase Order Number Validation 
Checks to see if a Customer Purchase Order Number is currently being used. or is referenced on any Invoices in History. for this Customer. If it has been used. a window will pop up. listing all instances found.
Accounts Receivable 
AR-1219  Custom Office UDF Added to Invoice History ALE 
Add an AR Invoice Header Custom Office UDF as a new column to the AR Invoice Number ALE during AR Invoice History Inquiry.
Accounts Receivable 
AR-1220  Cash Receipts Multiple Discount Accounts 
Allows you to distribute Cash Receipts discounts to more than one General Ledger account.
Accounts Receivable 
AR-1221  A/R Cash Receipts Disbursement Report 
Modifiy A/R Sales Code Maintenance to allow you to maintain a Bank Code with each Sales Code. It also creates a new file that will be written to during Cash Receipts Update. A new ‘Cash Receipt Disbursement Report’ will be added to the AR Reports menu.
Accounts Receivable 
AR-1223  Paperless Office: Statements 
Prints A/R Statements, both graphical and non graphical, as PDF documents.
Accounts Receivable 
AR-1224  Ticket Printing for Cash Reciept 
This EASY Solution™ allows you to quickly print physical receipts from Cash Receipt Entry.
Accounts Receivable 
AR-1225  Paperless Office: A/R Invoices 
Prints AR Invoices, both graphical and non-graphical, as PDF documents.
Accounts Receivable 
AR-1226  Repetitive Invoice Event Log 
This EASY Solution™ records certain Repetitive Invoice changes to a log. As a change is made to the Sales Code, Quantity, or Unit Price, and as deletions are made, the user will be prompted for a ‘Reason Code,’ which will be recorded with the event in the log.
Accounts Receivable 
AR-1227  Terms Code Discount per Sales Code Qty Ordered 
This EASY Solution™ allows you to specify one Terms Code and one A/R Sales Code that have special processing to calculate the terms discount on that Sales Code as a flat dollar amount per unit sold.
Accounts Receivable 
AR-1229  Enhanced Graphical Statements  
Provides a new crystal statement work file which contains invoice history line detail. It also provides an option to select zero-balance invoices by a range of transaction dates.
Accounts Receivable 
AR-1231  Customer Price Schedule Lookup 
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. This button allows you to display a listing of the Inventory Items for which the customer has a Customer Price Schedule.
Accounts Receivable 
AR-1233  Enhanced VI Import into A/R Cash Receipts   Accounts Receivable 
AR-1234  Job Number Required in A/R Invoice Entry  
Requires a Job Number to be defined during Accounts Receivable Invoice Entry.
Accounts Receivable 
AR-1235  Statement Printing with Sales Order Selection  
Adds Sales Order Number criterion to the Statement Printing Selection tab.
Accounts Receivable 
AR-1236  Customer Contact by Invoice Line  
Adds Contact Code as an additional column to the Lines grid of Accounts Receivable Invoice Entry and Accounts Receivable Repetitive Invoice Entry.
Accounts Receivable 
AR-1239  Multi Company Customer Synchronization  
(See also AP-1085). Synchronizes Customer Maintenance information across multiple companies. Additional functionality is available if you have LM-1019: Paperless Office: Electronic Forms Delivery installed and enabled.
Accounts Receivable 
AR-1240  Commission Deletion Utility  
Adds an option to Accounts Receivable Commission Edit Maintenance which allows you to change the commission amount to $0.00 if an invoice is not paid within a specified number of days.
Accounts Receivable 
BC-1003  Bar Code Integration with IM-1191 
Modifies Bar Code Import files for P/O Receipts. I/M Transaction Receipts. Transfers and Sales. and S/O Invoices to import an additional field for a specified UDF at the end of each record.
Bar Code 
BC-1027  Cross Reference Item Numbers in B/C  Bar Code 
BM-1000  Automated Production Entry  Bill of Materials 
BM-1005  Expanded Mask For Quantity-Cost 
This part is included in the verticle application DP-1001 that consists of BM-1005 & BM-1078. It allows you to specify the number of decimal places (up to 5) you wish to use in the Quantity and Unit Cost fields.
Bill of Materials 
BM-1008  Default Entry Control For Bill of Materials  Bill of Materials 
BM-1015  Extended Item Description In Bill of Materials  Bill of Materials 
BM-1016  Quantity Preserved When Kit Components Replaced  Bill of Materials 
BM-1017  Bill Of Materials Defaults  Bill of Materials 
BM-1018  Pounds And Ounces In Bill Of Materials  Bill of Materials 
BM-1019  Cost Roll Up Register To Include Kit Items  Bill of Materials 
BM-1021  Enhanced Bill of Materials Maintenance 
Provides the user with an alternate display in Bill of Materials Maintenance and Bill of Materials Inquiry.
Bill of Materials 
BM-1022  Enhanced Lookup in Bill of Materials  Bill of Materials 
BM-1023  Enhanced Indented Bill of Materials  Bill of Materials 
BM-1024  S/O Line Selection in Production Entry  Bill of Materials 
BM-1025  Enhanced Rounding for Interger Units of Measure  Bill of Materials 
BM-1026  Parent Items as Components of Themselves 
Modify Bill of Material Maintenance and Production Entry to allow a Serialized Parent Item to be entered as a component of its own Bill of Material.
Bill of Materials 
BM-1027  Cross-Referenced Item Numbers Bill of Materials  Bill of Materials 
BM-1028  Where Used Inquiry to Display Bill Description 
Bill of Materials 
BM-1029  ´AVG Cost By WHS´ Option in the Costed BOM Report 
Bill of Materials 
BM-1033  Production Entry from S/O Invoice Entry  
Adds a utility which generates production entries from the Sales Order Invoices.
Bill of Materials 
BM-1034  Overhead Calculation for Bills of Material  
Calculates a Setup specified BOM Misc. Charge as a percentage of the total costs of the Production Entry. The Misc. Charge will also be calculated and printed on the Costed Bill of Material Report using similar logic.
Bill of Materials 
BM-1038  Alternate Unit of Measure for Bill of Materials  Bill of Materials 
BM-1040  Enhanced Picking Sheet Printing  Bill of Materials 
BM-1041  Set Option Price as Percentage of Bill Price  Bill of Materials 
BM-1042  35 Option Categories 
Adds Categories A - Z and expands the Options Codes list to allow entry of all of the possible 35 categories.
Bill of Materials 
BM-1078  Six Decimal Precision In Bill of Materials 
This part is included in the verticle application DP-1001 that consists of BM-1005 & BM-1078. It module adds the ability to use up to six places of decimal precision for calculations in Bill of Material.
Bill of Materials 
BM-1079  Serial Assignment In B/M Production Entry 
Add the option of assigning the Serial Number of the first component to the Bill’s (header) Serial number.
Bill of Materials 
BR-1001  Enhanced Bank Reconciliation  Bank Reconciliation 
BR-1002  Multiple Company Bank Reconciliation 
Allows reconciliation to be performed for an unlimited number of company codes. Checks with the same number, date, type and source will be consolidated into a single entry consisting of the sum of check totals during the Bank Reconciliation operation. The records will be cleared from the source companies as the mergers are performed.
Bank Reconciliation 
BR-1003  Bank Reconciliation Security Bank Code 
Allows you to set up security by User Code for up to ten specified Bank Codes.
Bank Reconciliation 
BR-1004  'Positive Pay' Export 
This Extended Solution to the Bank Reconciliation module creates a ‘Positive Pay’ format export file from B/R Entries in a variety of different formats. We do not warrant that the financial institution associated with the name of any particular format will accept submission of that file. Please check with your financial institution for their current submission requirements prior to purchase. The feature set described in this document is specific to version 4.10.
Bank Reconciliation 
BR-1005  Bank Reconciliation Import 
Imports a text file and validates data against the Bank Reconciliation Transaction file. For records found, the ‘Cleared Bank’ flag will be set to ‘Y.’ The feature set described in this document is specific to version 4.10.
Bank Reconciliation 
CM-1001  Enhanced Custom Office User Defined Fields 
Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the following standard MAS 90 MAS 200 data field types: • A/R Customer Number • A/P Vendor Number • G/L Account Number • Sales Order Number • Item Number • Sequence Number • Unique Sequence Number You can also password-protect a UDF.
Custom Office 
CM-1003  Lot & Serial User Defined Fields for Distribution 
Creates five new Custom Office UDF Entities: • I/M Lot/Serial • I/M Transaction Lot/Serial • A/R Invoice Lot/Serial (to be used with S/O Invoice Distribution Entry) • P/O Receipt Lot/Serial • S/O Order Lot/Serial (this is only available if you have Extended Solution SO-1175: Lot/Serial Distribution Entry from Sales Order installed and enabled.
Custom Office 
CM-1004  UDF Defaulting: A/P Vendor to P/O Lines  Custom Office 
CM-1005  Shipping Rate Maintenance User Defined Fields 
Create new Custom Office UDF Entity for Shipping Rate Maintenance. It is available in the Shipping Rate Maintenance panel in Custom Office.
Custom Office 
CM-1006  User Defined Fields for Job Estimate Lines 
Create new Custom Office UDF Entity for Job Estimate Lines. Available in the Job Estimate Detail Lines panel in Custom Office. The Job Estimate Header UDFs will default in to the Job Estimate Line UDFs per standard Custom Office UDF defaulting.
Custom Office 
CM-1007  S/O Misc. Charge Maintenance User Defined Fields 
Create a new Custom Office UDF Entity for Misc. Charges. Available in the Miscellaneous Charge Maintenance panel in Customizer Selection. The Misc. Charge UDFs can be defaulted into S/O and A/R Invoice line UDFs during Sales Order and Invoice Entry.
Custom Office 
CM-1008  User Defined Fields for Customer Ship To Address 
Creates a Custom Office UDF Entity for Customer Ship To Address. The Ship To Address UDFs will be defaulted into Sales Order and A/R Invoice Header UDFs during Sales Order and S/O Invoice Entry per standard Custom Office UDF defaulting.
Custom Office 
CM-1010  User Definable Fields for Salesperson Maintenance 
Creates a UDF entity for Salesperson Maintenance which is capable of defaulting its values to Sales Order header User Defined Fields.
Custom Office 
CM-1011  Early Entry & Edit of CM-1003 Lot/Serial UDFs  
Allows you to enter UDFs for Lot/Serial numbers before they have been received into Inventory as well make changes to UDFs for existing Lot/Serial numbers. CM-1003: Lot and Serial User Defined Fields for Distribution must be installed and enabled for this Extended Solution to function.
Custom Office 
CM-1012  User Defined Fields for TimeCard Entry  
Creates a UDF entity for Timecard Data Entry and allows these fields to be added to Timecard Entry and Edit.
Custom Office 
CM-1013  User Defined Fields for .timecard  
Creates a UDF entity for IT-1038 .timecard applet. If CM-1012: User Defined Fields for TimeCard Entry is installed and enabled and there are TimeCard UDFs of the same name, then .timecard UDFs will default to TimeCard UDFs during update of the records to TimeCard Entry. IT-1038: .timecard applet must be installed and enabled in order for this to function.
Custom Office 
CM-1014  User Defined Fields for J/C Transaction Detail  
Creates a Custom Office UDF entity for the J/C Transaction Detail file. These UDFs cannot be added to any screen, but can be printed on the graphical Time & Materials Invoice form. The method of entry for these UDFs is either via CM-1012: User Defined Fields for TimeCard Entry or via a Visual Integrator import.
Custom Office 
CM-1015  Line UDF Entry on S/O 'Additional Fields' Panel  
Allows access to the 'Additional Data Entry Fields' panel of Sales Order Entry and S/O Invoice Entry. The user can then place S/O Line UDFs or A/R Invoice Line UDFs on these panels.
Custom Office 
CM-1016  Enhanced RMA Line UDF Defaulting 
Allows for RMA Receipt Entry/History Line UDFs to have their values defaulted to Sales Order UDFs, A/R Invoice UDFs and Purchase Order UDFs of the same name during the Generate Transactions process. Additionally, if CM-1010, User Definable Fields for Salesperson Maintenance, is installed and enabled then Salesperson UDFs will default their value to the RMA Data Entry Line or Receipt Entry/History Line UDFs of the same name.
Custom Office 
CM-1017  User Defined Fields for Job Cost Change Orders  
Creates a Custom Office entity for Job Cost Transaction Detail Change Orders.
Custom Office 
DP-1000  Decimal Precision for AR. IM. PO and SO [Vert. App.] 
Allows you to specify the number of decimal places you wish to use in the Unit Price. Unit Cost. and Quantity fields.The following Extended Solutions are included in DP-1000: SO-1160; IM-1114; IM-1115; PO-1085 (except in v4.10 the functions in SO-1160 has been incorporated into the other 3 products)
Decimal Precision 
DP-1001  Decimal Precision for Bill of Materials [Vert. App.] 
Allows you to specify the number of decimal places (up to 5) you wish to use in the Quantity and Unit Cost fields. The following Extended Solutions are included in DP-1001: BM-1005 & BM-1078
Decimal Precision 
DP-1002  Decimal Precision for Work Order [Vert. App.] 
Add the ability to use up to six places of decimal precision for the Quantity Mask in Work Order. Only Component Items will be affected by this Extended Solution.

The following Extended Solutions are included in DP-1002:

Decimal Precision 
GL-1001  Variance Control In Custom Reports  General Ledger 
GL-1003  Extended Comment Posting for Transaction Entry  General Ledger 
GL-1008  Real-Time Transaction Import  General Ledger 
GL-1018  Alternate Posting Comments for Transaction Journal  General Ledger 
GL-1019  Consolidated Posting To Bank Revenue Tracking  General Ledger 
GL-1024  Five Year Budget History Report  General Ledger 
GL-1026  Multiple Company Update Of Daily Transaction Register 
Allows you to print and update a Daily Transaction Register (DTR) for multiple companies at the same time. Additional functionality is available if you have Sage Software Extended Solution LM-1018: Paperless Office: Journals and Registers installed and enabled.
General Ledger 
GL-1027  Account Masks And Ratios In Customer Financials  General Ledger 
GL-1032  General Ledger Security By Department 
Controls access to certain G/L Accounts by allowing you to list which Roles are associates with each General Ledger Sub Account.
General Ledger 
GL-1033  General Ledger Budget Files for Report Master  General Ledger 
GL-1034  Multiple Company General Journal Entry 
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 checked for each company. An error message is presented if any company is out of balance. General Journal update will make postings to the appropriate company.
General Ledger 
GL-1035  Range Of Periods/Years For Customer Financials  General Ledger 
GL-1042  Multiple Company General Ledger Detail Report 
Adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort
General Ledger 
Extended Solutions Page:  1  2  3  4  5  6  7  8  9
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