List of module codes abbreviations used for Sage 100:
Note: Many of these abbreviations are used within the Sage 100 software, others are referenced internally (in code or during key generation) but not normally seen by users.
- AP - Accounts Payable
- AR - Accounts Receivable
- BC - Bar Code
- BM - Bill of Materials
- BR - Bank Reconciliation
- C2 - Credit Card Processing with Sage Payment Solutions
- CI - Common Information (comes with all Sage 100 installations)
- CC - Credit Card Processing (for integration with Sage Payments, or formerly PC Charge)
- CM - Custom Office
- CS - Sage 100 Advanced (formerly Sage MAS 200)
- CU - Customer Relationship Management (for integration with Sage CRM)
- EE - FAS (Grandfathered, rare)
- ES - Business Insights
- FL - FAS Link (for integration with Sage Fixed Assets)
- GL - General Ledger (comes with all Sage 100 installations)
- IM - Inventory Management
- IP - Inventory Requirements Planning*
- IT - eBusiness Manager
- I0T or IT0 - eBusiness Manager .Inquiry
- I1T or IT1 - eBusiness Manager .Order (B2B or Business to Business interface)
- I2T or IT2 - eBusiness Manager .Store (B2C or Business to Consumer interface)
- JC - Job Cost
- JT - Job Ops (also Sage Manufacturing or Operations Management or Production Management, depending)
- LM - Library Master (comes with all Sage 100 installations, (shows as SYS in some lists)
- MD - Development Studio (for Development Partners, also known as Master Developers)
- MP - Material Requirements Planning (sometimes referred to as MRP)
- MR - Electronic Reporting (retired, also formerly known as Magnetic Media Reporting)
- MS - Sage 100c (web interface)
- NFR - Not For Resale (included as part of a Channel Partner's product key)
- PF - Visual Process Flows
- PO - Purchase Order
- PL - Paperless Office
- PM - Production Management
- PR - Payroll
- PR0, PR1, PR2 - Payroll Unlimited (as a set, PR0, PR1, and PR2 replace PR)
- PRT - Payroll Tax Tables (usually shows with the tax year and quarter of issue - e.g. 2016 Q1)
- RA - Return Merchandise Authorization
- SD - Direct Deposit (for use with Payroll)
- SO - Sales Order
- SQL - Sage 100 Premium (SQL database version)
- ST - StarShip Link (retired, for integration with StarShip)
- SYS - Library Master/System Setup (shows as LM in some lists)
- TC - Time Card (for use with Job Cost and Payroll, now Time Track in Sage 100 2018 and higher)
- VI - Visual Integrator
- WO - Work Order
- WS - Web Services
Note: Some areas such as System Configuration (in Library Master) may display a slash ("/") for the module code, so A/R is the same as AR.
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