P196 - PO-1196 Freight Posting to Job Cost
Purchase Order
Current Version
Version 7.20.P4
Last Modified: Jul 22, 2024
Required Modules: P/O
Compatible with Sage Service Update: 2023 (7.20) PU4
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
Allows you to distribute freight charges among jobs during Receipt of Invoice Entry. All freight charges will post to the Cost Code and Cost Type defined in Setup during the Job Transaction Register Update.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.20.P4
- 2023 (7.20) PU4
- Jul 22, 2024
-
-
-
- Version 7.20.P3
- 2023 (7.20) PU3
- Apr 16, 2024
-
-
-
- Version 7.20.P2
- 2023 (7.20) PU2
- Nov 09, 2023
-
-
-
- Version 7.20
- 2023 (7.20) PU0, PU1
- Nov 09, 2023
-
-
-
- Version 6.20.P6
- 2020 (6.20) PU6
- Sep 08, 2022
-
-
-
- Version 6.20.P2
- 2020 (6.20) PU2, PU3, PU4, PU5
- Apr 23, 2021
-
-
-
- Version 6.20.P1
- 2020 (6.20) PU1
- Dec 01, 2020
-
-
-
- Version 6.20
- 2020 (6.20) PU0
- Dec 01, 2020
-
-
-
- Version 6.00.P6
- 2018 (6.00) PU6, PU7, PU8, PU9, PU10
- Oct 25, 2022
-
-
-
- Version 6.00.P5
- 2018 (6.00) PU5
- Jul 08, 2019
-
-
-
- Version 6.00
-
-
- Version 5.30.P4
- 2016 (5.30) PU4, PU5
- Oct 07, 2018
-
-
-
- Version 5.30.P2
- 2016 (5.30) PU2, PU3
- Oct 07, 2018
-
-
-
- Version 5.30.P1
- 2016 (5.30) PU1
- Oct 07, 2018
-
-
-
- Version 5.30
-
Subscription SRP
$1,810.00Similar 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: Jul 22, 2024
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: Jul 22, 2024
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: Jul 22, 2024
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: Jul 22, 2024
Download User Manual (PDF)