IMLU - IMLU Inventory Management Lot/Serial UDFs
Inventory Management
Current Version
Version 4.30
Last Modified: Apr 20, 2009
Required Modules: I/M
Compatible with Sage Service Update:
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
IMLU Lot / Serial UDF's has been designed to allow for entry and maintenance of User-Defined Fields (UDFs) for Lot and Serial Items.
Up to 20 UDF’s may be defined in the I/M Setup Menu, Lot/Serial UDF Maintenance. These UDF’s can have different attributes: String, Uppercase, Numeric, Zero-Filled, Date, PO Number, Vendor Number, and Yes/No (checkbox).
Also customizable is the length of each UDF and if the specific UDF can be changed AFTER PO Receipt of Goods, SO Invoicing, or I/M Transaction Receipts. For Lot Items, a UDF may be defined as a Number and if the same Lot is received multiple times, that UDF number may be “added” to the existing UDF field in Inventory. For Lot Items, if the same Lot is received multiple times, that UDF may be flagged to overwrite existing UDF fields already in Inventory.
You will be able to review / maintain these UDF’s in a variety of areas, including: PO Receipt of Goods, PO Receipt History Inquiry, Inventory Maintenance / Inquiry, S/O Invoice Data Entry, S/O Shipping Data Entry, S/O History Inquiry, I/M Transaction Entry, B/M Production Entry, RMA Data Entry, RMA Receipts Entry, and A/R Invoice History Inquiry. A UDF Button appears in all of these areas and a pop-up panel will display these UDF’s.
CRW / ODBC Dictionaries are added for each data file storing UDF’s so that a user can link in to existing CRW reports.
Up to 20 UDF’s may be defined in the I/M Setup Menu, Lot/Serial UDF Maintenance. These UDF’s can have different attributes: String, Uppercase, Numeric, Zero-Filled, Date, PO Number, Vendor Number, and Yes/No (checkbox).
Also customizable is the length of each UDF and if the specific UDF can be changed AFTER PO Receipt of Goods, SO Invoicing, or I/M Transaction Receipts. For Lot Items, a UDF may be defined as a Number and if the same Lot is received multiple times, that UDF number may be “added” to the existing UDF field in Inventory. For Lot Items, if the same Lot is received multiple times, that UDF may be flagged to overwrite existing UDF fields already in Inventory.
You will be able to review / maintain these UDF’s in a variety of areas, including: PO Receipt of Goods, PO Receipt History Inquiry, Inventory Maintenance / Inquiry, S/O Invoice Data Entry, S/O Shipping Data Entry, S/O History Inquiry, I/M Transaction Entry, B/M Production Entry, RMA Data Entry, RMA Receipts Entry, and A/R Invoice History Inquiry. A UDF Button appears in all of these areas and a pop-up panel will display these UDF’s.
CRW / ODBC Dictionaries are added for each data file storing UDF’s so that a user can link in to existing CRW reports.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 4.30
- Apr 20, 2009
Subscription SRP
Similar Products
-
-
APAC - APAC Alphanumeric Check
Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.
Current Version
Version 2013
Last Modified: Apr 20, 2009
Download Product (EXE)
Download User Manual (PDF) -
SOCM - SOCM S/O Enhanced Credit Memo
This DSD enhancement allows Header and/or Detail information from the original invoice to be recalled into the Credit Memo.
Current Version
Version 6.20
Last Modified: Apr 20, 2009
Download Product (EXE)
Download User Manual (PDF) -
APIC - APIC A/P CA Reporting DE-542
This DSD enhancement allows reporting on either diskette or printed form.
Current Version
Version 7.10
Last Modified: Apr 20, 2009
Download Product (EXE)
Download User Manual (PDF) -
APJC - APJC Joint Vendor Check
Joint Vendor Check (APJC) for Sage 100 allows Accounts Payable Checks to be printed with two payees.
Current Version
Version 4.30
Last Modified: Apr 20, 2009
Download User Manual (PDF)