SODR - SODR S/O Deferred Revenue Posting
Sales Order
Current Version
Version 7.20.P3
Last Modified: Apr 17, 2024
Required Modules: S/O
Compatible with Sage Service Update: 2023 (7.20) PU3, PU4
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Call (858) 550-5900
Call (858) 550-5900
This DSD enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the S/O Invoice Update. S/O Invoice Data Entry has been enhanced to have four new fields: Number of Months and Start Date on both the Invoice Header and Invoice Detail files. When these field values are entered by the user, future postings will occur on the same day each month, for the number of months specified, for Regular or Miscellaneous Line Items on the invoice that have Deferred Revenue Accounts setup.
Download the installer below.
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- Version
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- Last Modified
- Manual (pdf)
- Installer (exe)