If you are using Sage100 for multiple companies, then you should consider DSD Business Systems add-ons that allow you to coordinate information between multiple companies. (Friendly Systems is DSD’s North Atlanta Branch)

GL: Multi-Company Financial Reporting and GL Account copy between companies and an option to allow inter-company expensing/posting from one company to multi companies and more ….

AP: Multi-Company Check Processing, Multi-Company Vendor Synchronization, Multi-Company AP Reports: Aging, Trial Balance, Payment History, Cash Requirements and Monthly Purchase Analysis, and more….

Inventory: Multi-Company Item-Inquiry, Inventory Masterfile Synchronization, Multi-Company Inventory Transactions, and more….

Also Multi-Company add-ons for Accounts Receivable, Bank Reconciliation and Purchase Order.

Let us know if you would like more information for solutions to Sage 100 processing for multiple companies.

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