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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-1098Repetitive Invoice Enhancement
Adds a new feature to the Repetitive Invoice Selection feature. When desired, any repetitive invoice entry which is selected for generation may generate up to 11 additional...
Accounts Receivable 
 M9-AR-1099Import Into Cash Receipts
This import utility creates Cash Receipt entries directly from an ASCII file. The entries can be maintained and deleted through Cash Receipts Data Entry.
Accounts Receivable 
 M9-AR-1115Enhanced Credit Checking 
Two new Module Options have been added: ‘Allow Credit Terms Override’ and ‘Allow Credit Hold Override.' The existing Module Option to ‘Allow Credit Limit...
Accounts Receivable 
 M9-AR-1124AR Invoicing of Jobs to Multiple Customers
A/R Invoicing of Jobs to Multiple Customers allows the entry of a Customer and Job that are not related in the Job Masterfile.
Accounts Receivable 
 M9-AR-1128Contract Receivables System
This Extended Solution to the Accounts Receivable module provides a simple way to track information on loans outstanding. In addition, it provides a method for dividing...
Accounts Receivable 
 M9-AR-1129Sales Tax Automation System 
Provides a method for creating Sales Tax Schedules via a Sales Tax Automation Import from the CCH ZIP Sales Database. These Tax Schedules are then associated with...
Accounts Receivable 
 M9-AR-1138Sales Tax Reduced by Discounts in Cash Receipts
Adds a Discount field to the AR Sales Tax file. When an Invoice has a terms discount applied to it in Cash Receipts, Cash Receipt Journal update writes a record to...
Accounts Receivable 
 M9-AR-1152Security by Division 
Adds security by Division to specific locations in Sales Order and Accounts Receivable. Users without clearance will not be allowed to enter Division Codes in specific...
Accounts Receivable 
 M9-AR-1157Security for Customer-Salesperson By User Code
Security For Customer/Salesperson By User Code adds the ability to set up security for Customers or Salespersons, by user ID, for Inquiry options in the Sales...
Accounts Receivable 
 M9-AR-1191Commission Rate by Price Leve
Commission Rate by Price Level allows the setup of a Commission Rate by Product Line and Price Level.
Accounts Receivable 
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