S458 - SO-1458 S/O Line Discount Posting to General Ledger

Sales Order

Current Version

Version 7.30

Last Modified: Aug 26, 2024

Required Modules: S/O

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1

dounloadDownload .EXE Installer dounloadDownload User Manual
Have questions about this module? We're here to help. 
Call (858) 550-5900
Message us

Download the installer below.

    • Version
    • Compatible With
    • Last Modified
    • Manual (pdf)
    • Installer (exe)
    • Version 7.30
    • 2024 (7.30) PU0, PU1
    • Aug 26, 2024
    • dounload
    • dounload
    • Version 7.20.P3
    • 2023 (7.20) PU3, PU4
    • Apr 17, 2024
    • dounload
    • dounload
    • Version 7.20
    • 2023 (7.20) PU0, PU1, PU2
    • Dec 21, 2023
    • dounload
    • dounload
    • Version 7.10.P6
    • 2022 (7.10) PU6
    • Apr 19, 2024
    • dounload
    • dounload
    • Version 7.10
    • 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
    • Jul 18, 2023
    • dounload
    • dounload
    • Version 7.00.P1
    • 2021 (7.00) PU1, PU2, PU3, PU4, PU5, PU6
    • Jul 18, 2023
    • dounload
    • dounload
    • Version 7.00
    • 2021 (7.00) PU0
    • Jul 18, 2023
    • dounload
    • dounload
    • Version 6.20.P3
    • 2020 (6.20) PU3, PU4, PU5, PU6
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.20.P2
    • 2020 (6.20) PU2
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.20.P1
    • 2020 (6.20) PU1
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.20
    • 2020 (6.20) PU0
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.10.P5
    • 2019 (6.10) PU5
    • Dec 20, 2021
    • dounload
    • dounload
    • Version 6.10.P4
    • 2019 (6.10) PU4
    • Dec 20, 2021
    • dounload
    • dounload
    • Version 6.10.P3
    • 2019 (6.10) PU3
    • Dec 20, 2021
    • dounload
    • dounload
    • Version 6.10.P2
    • 2019 (6.10) PU2
    • Dec 20, 2021
    • dounload
    • dounload
    • Version 6.10.P1
    • 2019 (6.10) PU1
    • Dec 20, 2021
    • dounload
    • dounload
    • Version 6.10
    • 2019 (6.10) PU0
    • Dec 20, 2021
    • dounload
    • dounload
    • Version 6.00.P8
    • 2018 (6.00) PU8, PU9, PU10
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.00.P6
    • 2018 (6.00) PU6, PU7
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.00.P4
    • 2018 (6.00) PU4, PU5
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.00.P3
    • 2018 (6.00) PU3
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.00.P2
    • 2018 (6.00) PU2
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.00.P1
    • 2018 (6.00) PU1
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 6.00
    • dounload
    • Version 5.40.P4
    • 2017 (5.40) PU4, PU5, PU6
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 5.40.P3
    • 2017 (5.40) PU3
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 5.40
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 5.30.P2
    • 2017 (5.40) PU2, PU3, PU4, PU5
    • Jul 23, 2021
    • dounload
    • dounload
    • Version 5.30
    • dounload

Subscription SRP

$900.00

SO-1458

SO-1458

Similar Products

    
  • img3

    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: Aug 26, 2024

    Download Product (EXE)
    Download User Manual (PDF)

  • img3

    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: Aug 26, 2024

    Download Product (EXE)
    Download User Manual (PDF)

  • img3

    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: Aug 26, 2024

    Download Product (EXE)
    Download User Manual (PDF)

  • img3

    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: Aug 26, 2024


    Download User Manual (PDF)