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Sage 100

Enhancements and Extended Solutions

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  • img3

    S032 - SO-1032 Multiple Customer Deposits on a Sales Order

    This DSD enhancement allows for an unlimited number of deposits to be applied to a Sales Order and allows deposits from A/R Cash Receipts to be applied to a customer’s Sales Orders. IMPORTANT NOTE: SO-1032 is NOT compatible with any Credit Card Processing applications by third-party developers.

    Current Version

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    Last Modified: Oct 30, 2024

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  • img3

    S039 - SO-1039 S/O Invoice Payment Terms

    Allows you to select alternate methods of calculating the Terms Discount by applying the discount percent to the ‘Amount Subject to Discount’ on the S/O invoice totals tab, or by line item and includes only these line types: Regular Items, (*) Special Items and Miscellaneous Items, or to the net sales amount plus sales tax.

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  • img3

    S047 - SO-1047 Commissions to use Alternate Cost/Price

    Calculates commission amounts using an Alternate Cost/Price.

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  • img3

    S050 - SO-1050 S/O Weight and User Defined Category Item

    Adds a floating window to the Lines tab of Sales Orders and Sales Order Invoices.

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  • img3

    S051 - SO-1051 Salesperson Commission by Product Line and Item Number

    Adds a new entry screen to A/R Salesperson Maintenance for entering Salesperson Commission by Product Line or Item Number.

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  • img3

    S052 - SO-1052 Automatic Addition of Miscellaneous Item

    This Extended Solution to the Sales Order module allows for a Miscellaneous Item Code to be automatically added to Orders and/or Invoices when you exit the Lines Tab.

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  • img3

    S054 - SO-1054 Sales Order/Invoice Line Item Sorting Options

    Lines may be sorted by: • Item Number •Warehouse/Bin Location/Item Number • Item Category Code • Vendor Number • Item Description • Product Line/Item Number • Item Number/SO Detail UDF

    Current Version

    Version 7.30

    Last Modified: Jul 24, 2024

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  • img3

    S055 - SO-1055 S/O Commissions by Line Item

    Allows commission rates to be overridden in Sales Order and S/O Invoice entry on a line item basis.

    Current Version

    Version 7.30

    Last Modified: Jul 15, 2024

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

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  • img3

    S056 - SO-1056 Segment Substitution On The Fly

    Adds ‘Segment Sub Account’ fields to Sales Order and S/O Invoice entry.

    Current Version

    Version 7.20.P3

    Last Modified: Apr 17, 2024

    Compatible with Sage Service Update: 2023 (7.20) PU3, PU4

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  • img3

    S066 - SO-1066 Subtotals/Running Totals on Sales Orders and Invoices

    This DSD Extended Solution to the Sales Order module creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry.

    Current Version

    Version 7.10

    Last Modified: Mar 30, 2023

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    S067 - SO-1067 Ship-To/Ship-Via by Line Item

    This DSD Extended Solution to the Sales Order module adds the Ship To Code and the Ship Via Shipping Code to the Sales Order and S/O Invoice detail line.

    Current Version

    Version 7.30

    Last Modified: Jul 17, 2024

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  • img3

    S068 - SO-1068 Kit Explosion to Convert Components to Items

    Changes the way that Kit Items are processed.

    Current Version

    Version 7.30.P1

    Last Modified: Jul 18, 2024

    Compatible with Sage Service Update: 2024 (7.30) PU1

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