S504 - SO-1504 Enhanced Credit Card Processing
Sales Order
Current Version
Version 5.00.PU2
Last Modified:
Required Modules: S/O
Compatible with Sage Service Update:
Download .EXE Installer
Download User Manual
Have questions about this module? We're here to help.
Call (858) 550-5900
Call (858) 550-5900
Will record that a credit card has been swiped and will note that in the file submitted for merchant authorization.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 5.00.PU2
-
-
-
- Version 5.00.P2
- Mar 24, 2018
-
-
-
- Version 5.00
-
-
- Version 4.50.PU3
-
-
-
- Version 4.50.P3
- Apr 12, 2012
-
- Version 4.40.PU3
-
-
-
- Version 4.40.PU2
-
-
-
- Version 4.40.P3
- Oct 14, 2011
-
- Version 4.40.P2
- Oct 14, 2011
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: Dec 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: Dec 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: Dec 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: Dec 22, 2024
Download User Manual (PDF)