S066 - SO-1066 Subtotals/Running Totals on Sales Orders and Invoices
Sales Order
Current Version
Version 7.10
Last Modified: Mar 30, 2023
Required Modules: S/O
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
Download .EXE Installer
Download User Manual
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Call (858) 550-5900
Call (858) 550-5900
This DSD Extended Solution to the Sales Order module creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry. A RUNNING TOTAL is defined as the total of all quantities or extended amounts from the top of the order/invoice up to the RUNTOT comment line. A SUBTOTAL is defined as all of the quantities and amounts between two SUBTOT comment lines. These totals can be any combination of the: Total Quantity Ordered, Total Quantity Shipped, Total Quantity Back Ordered or Total Order Extension. These totals will be displayed during comment entry.
NOTE: If you have Extended Solution SO-1017: Sales Order Line Print Suppression installed and enabled, there is an option to include or exclude line items in a SUBTOT and RUNTOT based on it’s ‘Print Suppression’ flag.
NOTE: If you have Extended Solution SO-1017: Sales Order Line Print Suppression installed and enabled, there is an option to include or exclude line items in a SUBTOT and RUNTOT based on it’s ‘Print Suppression’ flag.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Mar 30, 2023
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 01, 2021
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 01, 2021
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- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Sep 01, 2021
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- Version 6.00
- 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
- Sep 01, 2021
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Sep 01, 2021
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- Version 5.30
- 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
- Sep 01, 2021
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Subscription SRP
$900.00Similar Products
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