Sage 100

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  • 1.  Intercompany Transactions

    Posted 03-15-2024 11:57

    I have a Sage 100 prospect who is currently running Dynamics SL. One of their higher priority needs is for AP intercompany transactions. An AP invoice will be received with charges that need to be split between two separate companies. Acumatica does this easily. We have discussed this internally and decided to put it out to the 90 Minds community. Does anyone know of an enhancement that can do this? Does anyone know if any custom programming has been created to do this? Are there any ideas about how we can accomplish this? Thank you.

    Karen



    ------------------------------
    Karen O'Lane
    Accounting Systems, Inc. (ASI)
    kolane@asifocus.com
    559-448-0900
    559-577-4142
    http://www.asifocus.com
    ------------------------------


  • 2.  RE: Intercompany Transactions

    Posted 03-15-2024 12:11

    DSD has an enhancement that looks similar what your prospect is looking for:

    https://www.dsdinc.com/enhancements/marketplace/products/apmu-multi-company-accounts-payable 



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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Chauffeur, Chef, and Personal Assistant to Sprinkles
    ------------------------------



  • 3.  RE: Intercompany Transactions

    Posted 03-15-2024 12:12

    DSD's Multi-Company



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    Beth Bowers
    (269) 358-0989
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  • 4.  RE: Intercompany Transactions

    Posted 03-15-2024 12:14

    Karen

     

    This one might work:

    https://www.dsdinc.com/enhancements/marketplace/products/apmu-multi-company-accounts-payable

     

     

     

    Thank you,

     

    Douglas Luchansky

    ACI Consulting

    o 714.282.0378 

    d 714 694-4194

     

    douglas@ACIconsulting.com

     

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  • 5.  RE: Intercompany Transactions

    Posted 03-15-2024 12:23

    Wow! Ask and ye shall receive! I think that DSD's APMU will do the trick. Thanks to @Doug Higgs, @Beth Bowers, and @Douglas Luchansky for the quick replies. You guys are GOOD!

    Karen



    ------------------------------
    Karen O'Lane
    Accounting Systems, Inc. (ASI)
    kolane@asifocus.com
    559-448-0900
    559-577-4142
    http://www.asifocus.com
    ------------------------------



  • 6.  RE: Intercompany Transactions

    Posted 03-15-2024 13:35

    APMU works great when you have multiple companies and process AP mainly through one company.  Easy to set up and to use.



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    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
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    Original Message


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