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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-AR-0002Contact Manager
Use Contact Manager to efficiently navigate your Contact and Customer records. This solution is included in the CRM for MAS 90 solution (M9-LM-0001) from...
Accounts Receivable 
 
 
 M9-AR-0003Broadcast Invoices
This customization automates the collection process by sending monthly statements and open invoices electronically via fax or email. Send broadcast email messages...
Accounts Receivable 
 
 
 M9-AR-1007AR Ship to Address
A/R Ship To Addresses adds ability to use Ship To Addresses on A/R Invoices and Repetitive Invoices.
Accounts Receivable 
 
 
 M9-AR-1018Enhanced AR Aged Invoice Report
Enhanced A/R Aged Invoice Report adds the following options to the Accounts Receivable Aged Invoice Report: ■The Customer Purchase Order Number may be printed...
Accounts Receivable 
 
 
 M9-AR-1034Cash Accounting For A/R and S/O
Standard MAS 90 MAS 200 Accounts Receivable and Sales Order modules enables these modules to operate on a cash basis. General Ledger postings, normally occurring when...
Accounts Receivable 
 
 
 M9-AR-1049Enhanced Salesperson Commission Reports
Adds a number of new options to the Salesperson Commission Report
Accounts Receivable 
 
 
 M9-AR-1054Automatic Credit Hold Utility
Automatic Credit Hold Utility allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold...
Accounts Receivable 
 
 
 M9-AR-1056Expanded Numeric Mask for Price-Cost-Quantity
Expanded Numeric Mask for Price/Cost/Quantity allows for the specification of a numeric mask of up to six decimal places for the Unit Price field, and up to...
Accounts Receivable 
 
 
 M9-AR-1068Customers with National Accounts
Allows a Bill To Master Customer for each A/R Customer. Additionally, if you are using divisions in A/R, you can specify one A/R division as a ‘Bill...
Accounts Receivable 
 
 
 M9-AR-1070Invoice History Edit
Invoice History Edit allows you to edit portions of the Accounts Receivable Invoices from Invoice History Inquiry. Once you press the ‘Accept’ button, the A/R...
Accounts Receivable 
 
 
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Questions? Please call us at (949) 583-9500 x2500 or email us at