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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-IM-1235Quantity Required For Bill of Materials
This Extended Solution to the Inventory Management module uses the Item Warehouse Detail ‘Quantity Required For WO’ field to store the ‘Quantity Required for...
Inventory Management 
 
 
 M9-IM-1236Alias Item Search in Inventory 
Adds the Alias Item Search to Inventory Maintenance and Inquiry.
Inventory Management 
 
 
 M9-IM-1278Overstock Entry and Transfer
Overstock Entry and Transfer
Inventory Management 
 
 
 M9-IT-1000Internet.Sales
Allows salespeople access to customer data via the e-Business Manager module and from the internet. Orders can be placed while viewing costs, adding line item discounts,...
eBusiness Manager 
 
 
 M9-IT-1008One Time Ship to Address Creation
Allows for the entry of a one time Ship To Address on the Shopping Cart checkout screen; will not create a Ship To Code.
eBusiness Manager 
 
 
 M9-IT-1024SO-1271 Integration with e-Business Manager
Only Items that a Customer is allowed to purchase (as designated via SO-1271) will • be available for viewing on the Products to Purchase pages • be returned...
eBusiness Manager 
 
 
 M9-JC-1000Inventory Price Transfer
Affects the way inventory items are priced for a customer. This Extended Solution allows each job that has inventory items issued to it to have its own pricing methodology...
Job Cost 
 
 
 M9-JC-1005Vendor Name on Job Cost Transaction Report
Vendor Name on Job Cost Transaction Report substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings...
Job Cost 
 
 
 M9-JC-1007Revenue Posting by Cost Code/Cost Type
Changes the way job revenue is posted to General Ledger. Normally the revenue and deferred revenue accounts are specified by Job Type; all revenue from a job will...
Job Cost 
 
 
 M9-JC-1009Full Item Descriptions
Allows the full description of inventory items to print on the Billing Selection Register, Job Transaction Detail Report and Job Invoices. The full descriptions are...
Job Cost 
 
 
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Questions? Please call us at (949) 583-9500 x2500 or email us at