S457 - SO-1457 Dollar Amount Discounts for Sales Order Lines
Sales Order
Current Version
Version 7.10.P6
Last Modified: Apr 19, 2024
Required Modules: S/O
Compatible with Sage Service Update: 2022 (7.10) PU6
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
Adds a Discount Amount field in Sales Order and Invoice Line Entry. The Sales Order option ‘Allow Discount Rate by Detail Line’ must be checked for this Extended Solution to function.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.10.P6
- 2022 (7.10) PU6
- Apr 19, 2024
-
-
-
- Version 7.10.P3
- 2022 (7.10) PU3, PU4, PU5
- Apr 16, 2023
-
-
-
- Version 7.10
- 2022 (7.10) PU0, PU1, PU2
- Aug 10, 2022
-
-
-
- Version 7.00.P6
- 2021 (7.00) PU6
- Jul 18, 2023
-
-
-
- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5
- Jul 18, 2023
-
-
Subscription SRP
$1,390.00Similar 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: Apr 19, 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: Apr 19, 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: Apr 19, 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: Apr 19, 2024
Download User Manual (PDF)