Sage 100 Custom Add-ons

Auto-email Documents

With this tool, documents can be scheduled to be automatically emailed at a scheduled time. This can be used for customer invoices or statements, or any documents or reports. No need to run any of these, just schedule a time such as 12am, and have these documents or reports automatically emailed to the designated recipients.

Document Viewer

With this Sage custom add-on, you can efficiently scan all your documents and assign them to a specific sales order invoice or purchase order receipt. Easily retrieve these documents for viewing by customer/vendor and/or invoice/receipt no for a specified customer/vendor and/or date range. One click on the relevant document number retrieved in the list shows the scanned document in a pdf viewer.

Ecommerce

Our Ecommerce add-on has multiple features that integrate directly to your Sage 100 system. Display items on your website, add a shopping cart with Sage Payment Solutions to accept credit cards. Invoices are saved directly into your Sage 100 system.

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Microsoft SQL Mirrored data files

Mirror Sage 100 data files in MS SQL database. Run faster and more complex reports out of MS SQL Server with a vast array of opportunities for reporting and integration to other systems or additional custom add-ons.

Sales and Commission dashboards

Multiple options for displaying excel based dashboard of sales data by year, month and period for both current and prior years. Filter by salesperson and calculate complex commission structures.

Sage 300 Custom Add-ons

Document Viewer

With this Sage custom add-on, you can efficiently scan all your documents and assign them to a specific sales order invoice or purchase order receipt. Easily retrieve these documents for viewing by customer/vendor and/or invoice/receipt no for a specified customer/vendor and/or date range. One click on the relevant document number retrieved in the list shows the scanned document in a pdf viewer.

Import Data templates

Custom Templates to import data into:
– General Ledger,
– Bank Transactions,
– Accounts Payable Invoices,
– Payments to cut checks or to record already processed ACH transactions, and
– Sage Inter-company transactions