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bly:APPS - Sage 100 (MAS 90 & MAS 200) Extended Solutions

BlythecoDev offers an extensive catalog of robust vertical and productivity solutions to complement and extend
Sage 100 (formerly MAS 90 and MAS 200). Sage ERP systems are the most flexible and powerful solutions available, and BlythecoDev’s creative industry solutions ensure that you have the best of both worlds: top-of-the-line business management technology AND industry-specific processes. If you are interested in any of the solutions offered on these pages or have a general inquiry, please fill out our form Blytheco Solutions Questions or , or call us directly at 949-583-9500 x2500.

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 Item Number Description   Module
 M9-AP-1006Cash Basis Accounting and History Posting 
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...
Accounts Payable 
 M9-AP-1016Multiple 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. A single...
Accounts Payable 
 M9-AP-1024Foreign Currency Processing
Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division)...
Accounts Payable 
 M9-AP-1027Multiple Company Accounts Payable 
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...
Accounts Payable 
 M9-AP-1043Enhanced Expense Distribution Tables for AP
Adds user defined ‘distribution tables’ to Accounts Payable. Each table lists up to ninety-nine General Ledger Account Numbers and a corresponding percentage value...
Accounts Payable 
 M9-AP-1046Division Number by Distribution Line
Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions. Individual invoices, one invoice per division, are then automatically...
Accounts Payable 
 M9-AP-1058Security by Division 
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...
Accounts Payable 
 M9-AP-1073Multiple Company Check Processing
Multiple Company Check Processing Adds individual company check processing for multiple MAS 90 MAS 200 Companies from one Company Code.
Accounts Payable 
 M9-AP-1076Retain Paid Invoices for 9,999 Days
Retain Paid Invoices for 9,999 Days allows the retention of paid invoices for up to 9,999 days.
Accounts Payable 
 M9-AP-1079Alternate Path for Check Forms
Allows you to specify an alternate path for the check form for Check Printing, Manual Check Printing, and Extended Stub Printing. (Please see manual)
Accounts Payable 
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