Blytheco Home > Software > Sage 100 > Enhancements > Accounts Payable

Customizations, Enhancements and Modifications specifically designed to add new Accounts Payable functionality to Sage 100 (formerly known as MAS 90 and MAS 200). In conjunction with our product partners, Blytheco offers the following comprehensive accounts payable solutions for Sage 100:



Sage 100 Accounts Payable

Sage 100 Accounts Payable Module
The Accounts Payable module for Sage 100 utilizes a revolutionary user interface. It provides a comprehensive solution for managing your expenditures and helps you raise productivity through a dual-grid entry screen and powerful reporting capabilities.



Automatic Next Vendor Number

Automatic Next Vendor Number
If you want to set up Vendor Accounts quickly, then Blytheco’s Automatic Next Vendor Number enhancement is for you. Just like the standard feature in Sales Order Data Entry, our enhancement allows you to automatically generate the next available Vendor Number, based upon the starting sequence you set up in Accounts Payable Options.



CommissionCalc

CommissionCalc
CommissionCalc™ eliminates the daunting task of computing and adjusting commissions manually — even for unique and complex plans. It saves time and ensures accuracy, thereby increasing efficiency and improving sales force morale while preventing costly overpayments.