DSD Multi-Currency for Sage 100
A Comprehensive Currency Solution for International and Multinational Business
DSD Multi-Currency is a Sage 100 Enhancement Suite, developed exclusively by DSD Business Systems, for international and multinational companies that transact business in multiple currencies.
Benefits
Define a Base / Functional Currency for each Company and unlimited Currency/Rates for alternate currencies
The DSD Multi-Currency enhancement for Sage 100 allows creation of a Base Currency for each company code, and unlimited alternate currencies and associated daily exchange rates for each currency. The... show more
The DSD Multi-Currency enhancement for Sage 100 allows creation of a Base Currency for each company code, and unlimited alternate currencies and associated daily exchange rates for each currency. The FXMC Multi-Currency allows for auto-download of exchange rates for all currencies. show less
11 Modules to Choose From
In addition to the Multi-Currency module, you can choose from the following additional modules to meet your needs: General Ledger, Accounts Payable, Accounts Receivable, Inventory Management, Sales... show more
In addition to the Multi-Currency module, you can choose from the following additional modules to meet your needs: General Ledger, Accounts Payable, Accounts Receivable, Inventory Management, Sales Order, Purchase Order, RMA, and Bank Reconciliation. FXMC (Auto Download of Exchange Rate) and MXMC (Bank of Mexico rate download) ae also available. show less
Seamless Integration with Sage 100 modules
You can define Default Entry Currency for Customers and Vendors, Foreign Pricing/Costing for Item Codes, and daily exchange rates for currencies. All data entries will automatically set the currency,... show more
You can define Default Entry Currency for Customers and Vendors, Foreign Pricing/Costing for Item Codes, and daily exchange rates for currencies. All data entries will automatically set the currency, rate, and price/cost for you, so there’s no change in your workflow. Registers/Journals will print in BOTH Entry Currency and Base Currency for complete auditing, and Updates will automatically calculate and post Gain/Loss on Exchange Rate. show less
FASB 52 Compliance and Consolidation
For U.S. Corporations with foreign subsidiaries, the General Ledger Multi-Currency allows for FASB 52 Reporting. Foreign subsidiaries can track all General Ledger data in BOTH local currency and US... show more
For U.S. Corporations with foreign subsidiaries, the General Ledger Multi-Currency allows for FASB 52 Reporting. Foreign subsidiaries can track all General Ledger data in BOTH local currency and US Dollars for reporting. General Ledger accounts can be assigned either Historical or Current valuation, and Equity Adjustment on Foreign Exchange can be calculated when running financials in FASB 52 Currency. A Multi-Company Consolidation can also be used to combine US Parent and Foreign Subsidiary companies into one set of financials in US Dollars. show less
Details
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