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S562 - SO-1562 Restricted Purchase by Pharmaceutical License
This DSD Extended Solution restricts the sale of regulated inventory items in Sales Order Entry and S/O Invoice Entry.
Current Version
Version 7.20
Last Modified: Sep 20, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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5.X
- Version 5.30
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7.X
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S564 - SO-1564 Price Evaluation
Determines the better price for the customer: a discount percentage applied to the Standard Price or the Unit Price as determined by MAS90 based on the pricing hierarchy.
Current Version
Version 6.20
Last Modified: Jan 18, 2021
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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6.X
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S567 - SO-1567 Bill Option Edit from Sales Order Entry
This Extended Solution allows a Bill’s options to be edited in Sales Order 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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Last Modified: Apr 23, 2023
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Last Modified: Sep 06, 2023
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Last Modified: Jul 22, 2024
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6.X
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7.X
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S617 - S617 Sales Order Item Pricing by Order Weight
This DSD Enhancement uses the total order weight instead of the quantity by item to be used to determine the price tier to be used for the item.
Current Version
Version 7.10
Last Modified: Oct 07, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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7.X
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SMSM - SMSM - Service Center
The Service Center module keeps your company in touch with your customers and with the products you sell and service. Service Center allows you to track warranties, return products, exchange items, and process repair orders.
Current Version
Version 7.30
Last Modified: Oct 25, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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Version 7.10.P4
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Version 6.00.P4
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4.X
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7.X
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SOAD - SOAD Sales Order Ad Code
Current Version
Version
Last Modified: Nov 21, 2024
Compatible with Sage Service Update: NA
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SOAS - SOAS Sales Order Advanced Shipping Entry
Standard Sage 100 ERP allows for (a) Auto Accumulate - the user may select this checkbox to allow a scan/entry of an Item Number, which triggers the increment of Quantity Shipped for that item by 1, and (b) Direct Entry of Qty Shipped - the user may uncheck the Auto Accumulate, and then select the item and manually enter the Quantity Shipped.
Current Version
Version 7.20
Last Modified: Nov 02, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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7.X
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SOAT - SOAT - Sales Order Audit Tracking
The SO Audit Tracking (SOAT) Enhancement from DSD Business Systems provides detailed audit tracking for the Sales Order module.
Current Version
Version 7.30
Last Modified: Aug 05, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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- Version 4.50
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SOBR - SOBR BOM Revision Selection
In Sales Order Entry, when entering a Bill of Materials Kit, the revision field will be enabled.
Current Version
Version 7.20
Last Modified: Dec 05, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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SOCL - Split Commission by Line Item
Current Version
Version
Last Modified: Nov 21, 2024
Compatible with Sage Service Update: NA
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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: Aug 19, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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6.X
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SODR - SODR S/O Deferred Revenue Posting
This DSD enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the S/O Invoice Update.
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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7.X