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Sage 100

Enhancements and Extended Solutions

  • Sales Order
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  • img3

    S003 - SO-1003 Automatic Next Customer Number

    Adds the ability to maintain a separate Next Customer Number series for the Automatic Next Customer Number for Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipt Entry.

    Current Version

    Version 7.30

    Last Modified: Sep 05, 2024

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  • img3

    S010 - SO-1010 Sales Order Data Entry Tracking By User ID

    Adds a pop up window to Sales Order Data Entry and Sales Order Quote History Inquiry that contains the names of the users who created or last modified the sales order, or converted a quote to a standard order as well as the date and time of each action.

    Current Version

    Version 7.20

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  • img3

    S011 - SO-1011 Three Tier Discount on Sales Orders/Invoices

    This DSD Extended Solution to the Sales Order module adds the new fields 1st Tier Discount Rate/Amount, 2nd Tier Discount Rate/Amount and 3rd Tier Discount Rate/Amount to the Sales Order and Sales Order Invoice Total Screens.

    Current Version

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  • img3

    S017 - SO-1017 S/O Line Print Suppression

    Using a Sales Order Detail UDF and a Sales Order Invoice Detail UDF as the print/no print flag, this Extended Solution sets the default value for the UDF based on the line type.

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  • img3

    S018 - SO-1018 Promise Date by Line Item

    You can refresh existing lines with a change to the header Ship Date.

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  • img3

    S023 - SO-1023 Item Sales History

    This DSD Extended Solution allows you to view detailed Item Sales History by Customer/Item Number from Sales Order Entry, S/O Invoice Entry, A/R Customer Maintenance and Inquiry, and Inventory Item Maintenance and Inquiry.

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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.

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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.

    Current Version

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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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    Version 7.30

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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.

    Current Version

    Version 7.30

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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.

    Current Version

    Version 7.20

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