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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-LM-0001FaxMaster
Do you Repeatedly print, fold and stuff invoices, statements, purchase orders and sales orders? With Blytheco's FaxMaster, you can fax documents directly from...
Library Master 
 
 
 M9-LM-0002Email Manager
Send broadcast email messages to individuals, selected ranges or your entire Customer and Vendor contacts database from within Sage MAS 90 and Sage MAS 200. Text,...
Library Master 
 
 
 M9-LM-1028Background Color by Company Code
This was incorporated into v4.40 PU5. Allows a different background color to be established by company code.
Library Master 
 
 
 M9-LM-1033Enhanced Faxing for Paperless Office
Adds internet faxing capabilities to Paperless Office forms by converting faxes to emails for the following providers: • Faxaway • eFax • MaxEmail • Protus
Library Master 
 
 
 M9-PO-0002PO Line Merge
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...
Purchase Order 
 
 
 M9-PO-0003PO Requisition
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request an item, such as a file cabinet...
Purchase Order 
 
 
 M9-PO-1008Purchase Order Copying
Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order.
Purchase Order 
 
 
 M9-PO-1021Custom Comments Posting to GL
The G/L posting comment for the P/O Receipt of Goods/Invoice and P/O Return of Orders can be customized when posting to the following accounts: 1)...
Purchase Order 
 
 
 M9-PO-1022Special Items Clearing Account
A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account...
Purchase Order 
 
 
 M9-PO-1031Items Purchased To Job As Inventory Issuances
Allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.
Purchase Order 
 
 
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Questions? Please call us at (949) 583-9500 x2500 or email us at