S100 - SO-1100 Enhanced Batch Processing
Sales Order
Current Version
Version 7.30
Last Modified: Jul 03, 2024
Required Modules: S/O
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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This DSD Extended Solution enhances the Sales Order Invoice batch processing function as follows:
• Allows invoices to be selected individually for batch merge
• User can denote via an S/O Invoice UDF that the invoice is ‘Complete’ and therefore available to be merged into another batch.
• Modifies batch entry with an ‘Available to Update’ flag. A Security Event controls access to this field.
• Invoice Date can be updated during batch merge
In order for this Extended Solution to be enabled, Batch Processing in Sales Order Options must be checked.
• Allows invoices to be selected individually for batch merge
• User can denote via an S/O Invoice UDF that the invoice is ‘Complete’ and therefore available to be merged into another batch.
• Modifies batch entry with an ‘Available to Update’ flag. A Security Event controls access to this field.
• Invoice Date can be updated during batch merge
In order for this Extended Solution to be enabled, Batch Processing in Sales Order Options must be checked.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)