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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-SO-1100Enhanced Batch Processing
Allows you to move invoices from one batch into another via any of the following options: Invoices may be selected individually. An entire batch (or batches)...
Sales Order 
 M9-SO-1119General Ledger Account Number Override by Code
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. This...
Sales Order 
 M9-SO-1121Multiple Sales Orders on a Single Invoice
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...
Sales Order 
 M9-SO-1172Component Items Not Resorted During Sales Order Entry
This Extended Solution to the Sales Order Module displays exploded kit component items on Sales Orders and Sales Order Invoices in the same order they appear in Bill...
Sales Order 
 M9-SO-1173Item Pricing by Total Quantity
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...
Sales Order 
 M9-SO-1175Lot/Serial Distribution Entry from Sales Order
Provides the ability to distribute Lot Numbers and Serial Numbers during Sales Order Entry. This Extended Solution is integrated with the Bar Code module’s S/O...
Sales Order 
 M9-SO-1179Standard Order From Master Order
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...
Sales Order 
 M9-SO-1183DROP SHIP Warehouse For Sales Order and Purchase Order
Provides for an alternate method of Drop Shipping Inventory Items, which will record accounting events in the Inventory module.
Sales Order 
 M9-SO-1241Invoices with Multiple Due Dates
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...
Sales Order 
 M9-SO-1242Sales Journal Update to Create Inventory Transfers
Sales Journal Update To Create Inventory Transfers Adds the ability to create Inventory Transfers for S/O Invoices that either reference particular A/R...
Sales Order 
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