Accounts Payable
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Sage 100 (MAS 90, MAS 200) bly:APPS Search Results

 
 All Sage 100 (MAS 90, MAS 200) Accounts Payable enhancements.
 
 Item Number Description   Module Price Maintenance 
 M9-AP-1006Cash Basis Accounting and History Posting 
Provides the ability to operate a cash basis accounting system in the Accounts Payable module. Posting to the General Ledger occurs only when an Accounts Payable check...
 Accounts Payable 
 
 
 M9-AP-1016Multiple Divisions/Companies on Checks 
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. A single...
 Accounts Payable 
 
 
 M9-AP-1024Foreign Currency Processing
Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division)...
 Accounts Payable 
 
 
 M9-AP-1027Multiple Company Accounts Payable 
Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L...
 Accounts Payable 
 
 
 M9-AP-1043Enhanced Expense Distribution Tables for AP
Adds user defined ‘distribution tables’ to Accounts Payable. Each table lists up to ninety-nine General Ledger Account Numbers and a corresponding percentage value...
 Accounts Payable 
 
 
 M9-AP-1046Division Number by Distribution Line
Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions. Individual invoices, one invoice per division, are then automatically...
 Accounts Payable 
 
 
 M9-AP-1058Security by Division 
Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory. Users without clearance will not be allowed to enter Division Codes...
 Accounts Payable 
 
 
 M9-AP-1073Multiple Company Check Processing
Multiple Company Check Processing Adds individual company check processing for multiple MAS 90 MAS 200 Companies from one Company Code.
 Accounts Payable 
 
 
 M9-AP-1076Retain Paid Invoices for 9,999 Days
Retain Paid Invoices for 9,999 Days allows the retention of paid invoices for up to 9,999 days.
 Accounts Payable 
 
 
 M9-AP-1079Alternate Path for Check Forms
Allows you to specify an alternate path for the check form for Check Printing, Manual Check Printing, and Extended Stub Printing. (Please see manual)
 Accounts Payable 
 
 
 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 
 
 
 
 
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