Sage 100

I may be spitting in the wind, but I'm wondering whether there is an existing enhancement that will generate GL distributions across companies. I'm specifically looking for Payroll to post distributions across companies. I know that DSD has APMU, which handles the AP cross-company postings beautifully. Neither DSD nor ROI has anything as of now. Hit me back if you know of something. (Other than custom programming.)

Thanks,

Karen

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Karen O'Lane
Accounting Systems, Inc. (ASI)
kolane@asifocus.com
559-448-0900
559-577-4142
http://www.asifocus.com
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Using scripting, I've done cross-company sales order and purchase orders for "Making" and "Selling" companies in one installation. I guess that counts as custom programming though. I recently inquired of the reseller and they are still using it after 4 years.

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Dan Burleson
Software Consultant
Connex Software
Corvallis OR
541-224-6642
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Maybe you could use the GLMU multi-company enhancement along with a GL Allocation Entry using the Percentage allocation method set to 100%.

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Chris St. Amand
Arizona Accounting & Information Systems
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