Vrakas/Blum Computer Consulting, LLC Business Partner: DSD

Founded in 1984, DSD Business Systems has been a Master Developer for Sage ERP Enhancements software since 1988, extending Sage 100 functionality by bringing hundreds of custom and proprietary products to market.

Because of our standing as one of Sage’s Preferred Gold Development Partners, the library of over 1,000 Sage 100 ERP Extended Solutions has been made available to us. This allows us to offer over 1,000 features and functions not found in the core Sage 100 ERP to enhance the functionality of your Sage 100 system.

DSD has published over 500 Sage 100 enhancements including the renowned Multi-Currency, State Unemployment Electronic Reporting, Cash Basis Accounting, Multi-Company, Multi-Bin, Multi-Language, InstaDocs, Service Center, and many more.

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BRBF - Bank Feed Task Scheduler

This DSD Enhancement to the Library Master module Task Scheduler allows for “Other” task types to schedule Bank Feeds. The task will perform transaction downloads for all Bank Codes that contain a valid Bank Cloud Account ID.

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SODR - S/O Deferred Revenue Posting

This DSD enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the S/O Invoice Update. S/O Invoice Data Entry has been enhanced to have four new fields: Number of Months and Start Date on both the Invoice Header and Invoice Detail files. When these field values are entered by the user, future postings will occur on the same day each month, for the number of months specified, for Regular or Miscellaneous Line Items on the invoice that have Deferred Revenue Accounts setup.

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ARBE Paperless Delivery Use Bill-To Customer Email Address

Paperless Office Delivery Options in Customer Maintenance have been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enabled if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To-Customer’s email address will be used for all associated Sold-To-Customer invoices.

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IMEA - Expanded Alias Item Number

This DSD Enhancement expands the standard Alias Item field to 100 characters, rather than 30 characters.

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PLEE - Paperless Office Enhanced Electronic Delivery

This DSD Enhancement enhances the electronic delivery message maintenance to allow the addition of merge fields not available in Standard Sage 100.

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LMMT - Multi-Company Task Scheduler

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LMAD - Advanced Data Editor

This utility will facilitate data record editing by making available for modifications all data column elements for any Business Framework table in a user-friendly, grid entry format.

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APAI - A/P Liability Account by Invoice

Accounts Payable Invoice Data Entry has been modified to allow the assignment of a liability account by invoice. Manual check and check register update have been modified to use the new account during update. If no liability account is present the Accounts Payable Account specified in Division Maintenance will be used.

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TCRE - TimeTrack Punch In/Out Entry Rapid Entry

This DSD Extended Solution adds Rapid Entry option to the Time Track setup options. Punch In/Out entry is modified to auto accept upon the expiration of the time delay specified in the setup options.

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SOBR - BOM Revision Selection

In Sales Order Entry, when entering a Bill of Materials Kit, the revision field will be enabled. A new lookup on the Revision field has also been added to display a Revision list associated with the Bill.

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PLRD - Payroll Labor Distribution

This DSD enhancement to the Payroll module allows you to post wage expense by Labor Code using segment substitution.

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ARBS - Accounts Receivable Billion Dollar Support

All Data Entry, Maintenance, Journal, and Report tasks are impacted by the installation.The font sizes used on some reports have been reduced to accommodate the expanded numeric field sizes.

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POEK - Purchase Order Kit Explosion

Purchase order entry has been enhanced to allow for kit explosion. Additional features such as kit line retention and redistributing kit item cost to components have been added to this enhancement. Redistributing kit item cost to components will use a weighted average percentage

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POEP - Enhanced Purchase Order History

This DSD Enhancement to the Purchase Order module adds a new task to the Purchase Order Utilities menu. This Utility adds greater flexibility for purging Purchase Order History.

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POXP - Expanded Purchase Order Number

The Purchase Order Number fields in the following modules have been expanded to 15 characters. All Data Dictionaries, Entry Panels, Lookups, and Reports have been modified accordingly.· Accounts Payable· Accounts Receivable· Bar Code· Inventory Management· Purchase Order· Return Merchandise Authorization· Sales Order

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APDE - A/P Deferred Expense Postings

Adds the ability in A/P invoice data entry to enable deferred expense posting. A new button is added to the A/P invoice data entry screen for setting of the deferred expense posting by invoice.

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CIPL - Paperless Delivery From User

The Paperless Office Electronic Form Delivery process is modified to assign the “From” Email Address as defined in User Maintenance for the Sage user performing the printing task.

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APBS - Accounts Payable Billion Dollar Support

All Data Entry, Maintenance, Journal, and Report tasks are impacted by the installation.The font sizes used on some reports have been reduced to accommodate the expanded numeric field sizes.