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S326 - SO-1326 Salesperson Account Substitution
Adds the ability to substitute an account segment into the COGS account and Sales account for each salesperson.
Current Version
Version 7.30
Last Modified: Oct 03, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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S328 - SO-1328 Hold Flags for Sales Order
This Extended Solution to the Sales Order module allows you to place orders on specific types of ‘hold’: Terms Hold, Credit Hold and Margin Hold.
Current Version
Version 7.20
Last Modified: Nov 30, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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S333 - SO-1333 Line Item Discount Validation by Product Line
This DSD Extended Solution adds the ability to default and validate an inventory line discount percent by Product Line in Sales Order and Invoice entry.
Current Version
Version 6.20.P2
Last Modified: Apr 26, 2021
Compatible with Sage Service Update: 2020 (6.20) PU2, PU3, PU4, PU5, PU6
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Last Modified: Mar 24, 2018
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S349 - SO-1349 Back Order Utility for Sales Order
Adds a new ‘Back Order Fill Utility’ to the Sales Order Setup menu.
Current Version
Version 5.30
Last Modified: Dec 20, 2018
Compatible with Sage Service Update: 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
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S351 - SO-1351 Lot/Serial # Cost Field in Credit Memos
Adds a Unit Cost field to Lot/Serial Distribution Entry for Credit Memo type Sales Order Invoices.
Current Version
Version 7.30
Last Modified: Sep 03, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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S356 - SO-1356 UOM Lookup to Display only IM Masterfile UOMs
Modifies the Unit of Measure lookup in Sales Order Entry to only list the Standard UOM, Sales UOM and Purchase UOM set up in the IM Masterfile.
Current Version
Version 7.30
Last Modified: Aug 26, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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S359 - SO-1359 Modified Pricing & Posting for Sales Order
Adds an additional five fields to Inventory Item Pricing.
Current Version
Version 4.50.PU4
Last Modified: Nov 21, 2024
Compatible with Sage Service Update: NA
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S370 - SO-1370 Enhanced Qty Available Checking in Invoice Entry
Modifies Sales Order Invoice Entry to calculate Available Quantity ‘on the fly’ for each Inventory line’s Item/Warehouse, compare it to the Quantity Ordered, and present you with a window listing all lines which cannot ‘Ship Complete.’
Current Version
Version 5.20.PU3
Last Modified: Nov 21, 2024
Compatible with Sage Service Update: NA
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S381 - SO-1381 Inventory Item Unit Cost by Line in Order Entry
Allows entry of the Unit Cost field on a Sales Order/Sales Order Invoice line.
Current Version
Version 7.20.P4
Last Modified: Jul 22, 2024
Compatible with Sage Service Update: 2023 (7.20) PU4
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S385 - SO-1385 Order Total Discount by Order Total Amount
Fills the Total Discount field with a value based on the order’s total dollar amount before Freight and Tax.
Current Version
Version 7.20
Last Modified: Oct 24, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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S386 - SO-1386 Quotation Entry
Adds a new ‘Quotation Entry’ menu option to the Sales Order Main Menu.
Current Version
Version 7.10
Last Modified: May 25, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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S394 - SO-1394 Additional Order and Invoice Number Series
Allows you to define multiple series of Sales Order or Invoice Numbers.
Current Version
Version 7.20
Last Modified: Jul 18, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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