Blytheco Home > Sage Software > Sage 100 > Customizations > bly:APPS Extended Solutions

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.

Page 2 of 23   Back   1  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23    Next
 Item Number Description   Module
 M9-AP-1085Multiple Company Vendor Synchronization 
(See also GL-1054 and AR-1239.) Synchronizes Vendor Maintenance information across multiple companies.
Accounts Payable 
 M9-AP-1094Due To-Due From Accounts
This Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing....
Accounts Payable 
 M9-AP-1096Rapid Manual Check Entry for Multi Companies
Allows fast manual check entry for multiple companies in one place.
Accounts Payable 
 M9-AP-1097Multi Company Manual Check Update
Provides the ability to print and update manual check registers for multiple companies simultaneously.
Accounts Payable 
 M9-AP-1102A/P Next Vendor Number
Just like the standard feature in Sales Order Data Entry, our enhancement allows you to automatically generate the next available Vendor Number, based upon a starting...
Accounts Payable 
 M9-AP-1104Payee Vendor Check Processing
Allows you to designate a separate ‘payee’ vendor on an invoice via a Custom Office UDF. This payee vendor's name and address can be printed on checks.
Accounts Payable 
 M9-AP-1106Accounts Payable Interface with CPAPractice Manager
Allows you to synchronize CPAPractice Manager Client, Employee and Service Code data against three corresponding User Defined Validation tables in MAS90. When the...
Accounts Payable 
 M9-AP-1107Terms Codes with Multiple Due Dates
Allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry....
Accounts Payable 
 M9-AP-1118A/P Invoice Date as G/L Posting Date
Posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date. During the A/P Invoice Register Update, the A/P Invoice...
Accounts Payable 
 M9-AR-0001CRM for Sage MAS 90
A centralized and focused portal into your prospect and customer information.
Accounts Receivable 
Page 2 of 23   Back   1  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23    Next
Search for a specific enhancement
Advanced Search
Questions? Please call us at (949) 583-9500 x2500 or email us at