Is one of your resolutions for 2012 to increase the functionality of your Sage ERP MAS 90 and 200 accounting system? DSD Business Systems has a large catalog of pre-written customizations designed to save you time and money.
Now through January 31, 2012 you can select any of the enhancements from the list below and take 50% off the product price.
AP-1046 Division Number by Distribution Line
AP-1076 Retain Paid Invoices for 9,999 Days
AP-1085 Multiple Company Vendor Synchronization
AP-1102 Automatic Next Vendor Number
AP-1109 Budget Comparison for A/P and P/O
AP-1117 Auto A/R Invoice Creation from A/P Inv Entry
APLC Subcontractor License Expiration Checking
APMR Multi-Company Reporting
APMV Master Vendor
AR-1007 Ship To Addresses
AR-1032 Consolidated Statements
AR-1095 Retain Paid Invoices for 9999 Days
AR-1099 Import Into Cash Receipts
AR-1115 Enhanced Credit Checking
AR-1124 A/R Invoicing of Jobs to Multiple Customers
AR-1129 Sales Tax Automation System
AR-1173 Sales Order Deposits On Rec’vble Reports
AR-1205 G/L Segment Subst. by Custom Office UDF
AR-1227 Terms Code Disc. per Sales Code Qty Ordered
BM-1026 Parent Items as Components of Themselves
BM-1043 Alternate Component Order on Picking Sheets
GL-1043 Billion Dollar Support
GL-1060 Daily Amortization Utility for Service Contracts
IMUE Lot/Serial UDF Edit
IM-1042 Customer Specific Item Numbers
IM-1090 Exended Item Information Posting to Job Cost
IM-1099 User Defined Fields In Product Line Maintenance
IM-1137 Always Taxable Item Designation
IM-1203 Extended Description Display in I/M Inquiry
IM-1212 Item Pricing by Customer/Ship To/Warehouse
IM-1217 Additional Pricing Methods in Item Pricing
IM-1220 Apparel Matrix for Inventory and Sales Order
IM-1261 Alternate Calculation of Cost Markup %
IT-1000 Internet Sales
IT-1024 Purchase Control Integration with e-Business Mgr
JC-1000 Inventory Price Transfer
JC-1012 Enhanced Burden & Overhead Allocation Posting
JC-1157 Job Pay Rate Type
JC-1158 Cost and Price Summary Reports By Cost Code
JC-1159 Job Transaction Information Report
PO-1026 Special and Misc. Item Update to Job Cost
PO-1127 Multiple General Ledger Account Allocation
PO-1182 Consolidated Postings to Job Cost
PO-1196 Freight Posting to Job Cost
PR-1006 Washington State Unemployment Report
PR-1030 Employer Taxes (Actual) Posted to Job Cost
PR-1055 Deduction Calculation for Pension Plans
PR-1108 Half Time Due
PR-1131 Update Last Check Date to Employee UDF
PR-1136 Enhanced Payroll Check History
PR-1137 Payable Sick Benefit
PR-1138 Pension Enrollment Verification
PR-1139 Restrict Benefit Earnings to Available Hours
PR-1140 Employee Maint. Benefit Accrual Security
PR-1141 Employee Termination Utility
PR-1142 Reimbursement Earnings Type
SO-1010 Sales Order Data Entry Tracking By User ID
SO-1017 S/O Line Print Suppression
SO-1047 Commissions to use Alternate Cost/Price
SO-1056 Segment Substitution On The Fly
SO-1092 Bill Option Description & Price On SO Forms
SO-1123 Import Utility for Sales Order
SO-1250 Auto Next Order/Invoice Number by Division
SO-1274 Master Orders to Impact on Sales Order
SO-1288 Enhanced Auto Generate Invoice Function
SO-1394 Additional Order and Invoice Number Series
SO-1396 Negative Lot/Serial Distribution in Inv. Entry
SO-1477 Auto Create One P/O from S/O Entry
SO-1500 Enhanced Starship Link
SO-1533 Sales Order Ship Date Restrictions
SO-1547 Pricing by Product Line/Customer
SO-1549 Duplicate Item Checking in Sales Order Entry
SOCM Sales Order Enhanced Credit Memo
TB-1000 Time and Billing Interface with TimeCard and Payroll
TB-1022 Bill Rate By Client/Employee/Work Code
TC-1033 Enhanced TimeCard Options
TC-1036 TimeCard Integration with Union Payroll
TC-1047 Allowable Number of Days Between TC Entries
TC-1049 Duplicate Entry Prevention
TC-1050 TimeCard Entry for Subcontractors
TR-1000 Truck Management – Windows
WO-1000 Bar Code Import into Work Order
WO-1004 Operation Tckt Printing w Range of WO No.
