A Custom Solution for Your Accounting Software

As a Certified or Master Developer since 1991 for Sage 100 ERP (aka MAS 90 and MAS 200 ) Accounting Software, FBSG provides highly customized solutions for our Sage 100 clients. The Master Developer designation is only given to a select group of firms which continue to meet Sage Software’s stringent professional criteria on an annual basis.

Using the Providex programming language, we have worked with our clients to customize Sage 100 ERP to meet their unique business needs. Over the years, we have performed more than 1000 enhancements to Sage100, ranging from changing the title of a particular screen to creating entire new modules and developing complex interfaces between Sage 100 and other software systems. In addition, some of our most extensive work is in the area of custom reports and data conversion.

A partial list of our enhancements includes the following:

System Level Enhancements

  • Sage 100 ERP System Monitoring
  • Inventory Reconciliation with GL Monitoring
  • AR & AP Reconciliation with GL Monitoring
  • Data File Repair & Recovery Utilities
  • History Rebuild Utilities

Sales Order Processing

  • Custom Sales Order Fields
  • Allowing automatic generation of invoices by ship date
  • Allowing different ship-to addresses by line item on sales orders and invoices
  • Sales Order Status Tab
  • Import and export of sales orders for remote integration with outside sales reps
  • Integration with various shipping software
  • Unique Customer Purchase Order Validation
  • Custom Commission Reporting
  • Customer Last Purchase History by Ship-To Code
  • Batch Picking Sheet Printing

Purchase Order Processing

  • Custom Purchase Order Fields
  • Automatic Generation of Purchase Orders from Sales Orders
  • Standard Landed Costs by Item
  • Purchases Clearing Aging Report

Inventory Management

  • Custom Inventory Maintenance Fields
  • Adding multiple language descriptions to inventory items
  • Integration with various bar coding hardware and warehousing software
  • Special inventory item labels
  • Custom units of measure by item
  • Negative Tier Cost Adjustment Utility

Bill of Materials

  • Automatic Generation of Production Entries from PO Receipt of Goods

Accounts Receivable

  • Invoice History Maintenance
  • Quick Cash Receipts Entry
  • Cash Receipts Entry by PO Number
  • Next Customer Number Function
  • Enhanced Detailed Customer Deposit Tracking
  • Default Commission Rates from Customer File
  • Customer Branch Office and Territory Tracking
  • Multi-Company Customer Statements

Accounts Payable

  • Vendor UnMerge Utility

Job Cost

  • Integration of Sales Order module with Job Cost
  • Automatic creation of jobs from Sales Order entry
  • Update of sales invoices from Sales Order to Job Cost

Check out our elegant enhancements for a list of customizations that are currently available for ALL clients.