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  • img3

    P071 - PO-1071 Receipt Update to Not Refresh PO Unit Cost

    Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the Purchase Order to be written back to the original Purchase Order.

    Current Version

    Version 7.30

    Last Modified: Sep 05, 2024

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

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  • img3

    P077 - PO-1077 Enhanced Purchase Receipt History Retention

    Allows detail lines received on invoices from Receipt of Goods (ROG) and/or Receipt of Invoice (ROI) entry to be displayed on the Receipt History Inquiry screen.

    Current Version

    Version 5.10.P7

    Last Modified: Mar 24, 2018

    Compatible with Sage Service Update: NA

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  • img3

    P086 - PO-1086 Invoice Creation in S/O from P/O Receipts

    This DSD Extended Solution allows you to automatically create Sales Order Invoices from Purchase Order Receipts.

    Current Version

    Version 7.30

    Last Modified: Oct 03, 2024

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

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  • img3

    P127 - PO-1127 Multiple General Ledger Account Allocation

    Allows you to distribute Inventory Items to multiple Inventory accounts during data entry.

    Current Version

    Version 7.30.P1

    Last Modified: Aug 14, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU1

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  • img3

    P129 - PO-1129 Purchase Order Default Control

    Adds several default control features to the Purchase Order module.

    Current Version

    Version 7.30

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

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  • img3

    P135 - PO-1135 UOM Lookup to Display only I/M Masterfile UOMs

    Modifies the Unit of Measure lookup in Purchase Order Entry to only list the Standard UOM, Sales UOM and Purchase UOM set up in the IM Masterfile.

    Current Version

    Version 4.50.PU2

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  • img3

    P137 - PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line

    Writes the Unit Cost from a Purchase Order line to its associated Drop Ship Unit Cost field on the Drop Ship Sales Order line. If the order has been invoiced, the Drop Ship Unit Cost will be written back to Accounts Receivable Invoice History.

    Current Version

    Version 7.20

    Last Modified: Jan 22, 2025

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  • img3

    P166 - PO-1166 Update PO Receipt Qty to Originating Sales Order

    This Extended Solution to the Purchase Order module ‘back flushes’ over-received quantities on the P/O ROG Line Item to its corresponding Standard or Master Sales Order line.

    Current Version

    Version 7.10

    Last Modified: Nov 16, 2022

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  • img3

    P182 - PO-1182 Consolidated Postings to Job Cost

    Modifies the update of costs from the Purchase Order Receipt of Goods to Job Cost.

    Current Version

    Version 7.20

    Last Modified: Jun 08, 2023

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  • img3

    P184 - PO-1184 Kit Explosion in Purchase Order Receipt of Goods

    This DSD Extended Solution to the Purchase Order module will explode I/M & B/M Sales Kits during PO Receipt of Goods entry.

    Current Version

    Version 7.20

    Last Modified: Nov 20, 2023

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    P196 - PO-1196 Freight Posting to Job Cost

    Allows you to distribute freight charges among jobs during Receipt of Invoice Entry.

    Current Version

    Version 7.20.P4

    Last Modified: Jul 22, 2024

    Compatible with Sage Service Update: 2023 (7.20) PU4

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  • img3

    PLEE - PLEE Paperless Office Enhanced Electronic Delivery

    This DSD Enhancement enhances the electronic delivery message maintenance to allow the addition of merge fields not available in Standard Sage 100.

    Current Version

    Version 7.30

    Last Modified: Dec 26, 2024

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

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