Friendly Systems is the North Atlanta Branch of DSD Business Systems – we assist Sage customers with implementing these DSD Enhancements.

APCA – Chase Bank ACH integration for A/P

APCI – A/P Cross-company invoice inquiries, P/O’s by Company

APDI – VI Import to Reject duplicate A/P invoices

ARCA – Chase Bank ACH for Accounts Receivable

ARTX – Avatax Advanced Assign Ava Tax Company Code to A/R Divisions

Paperless Office Option for Packing Lists – only for main packing list. Similar Paperless Office setup of form-type for Packing List.

ARCM – Multi-Company Cash Receipts – select invoices from other companies – for Cash-type payments only, not available for credit-card payments.

CIL6 – expand Lot/Serial field to 60 characters (from 15) in all modules. Note: Sage will expand their Lot/Serial #’s in their 2026 release April 2026 – so not needed then.

IMLC – Landed Cost entry in I/M Transaction Entry. Apply Landed Cost to Receipts and Transfers. Costs applied as allocated cost to items.

SOPT – Sales Order Surcharge by Payment Type – Creates surcharges based on payment type. Automatically adds surcharge miscellaneous-charge to Sales Order.

VIMU – Visual Integrator Import records into multiple Sage 100 companies in one import. Company code can be assigned to a column in the import file.