Allows you to maintain a list of Override Codes which can be applied at a document level or a line level to change the Cost of Goods Sold and Sales Accounts.

Current Version

Version 7.30

Last Modified: Apr 28, 2025

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3

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Enables one Sales Order Invoice to be created containing line items from multiple Sales Orders for the same customer.

Current Version

Version 7.30

Last Modified: Aug 26, 2024

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3

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Adds a utility designed to import data into Sales Order entry from an ASCII file.

Current Version

Version 4.40.PU2

Last Modified: Aug 10, 2025

Compatible with Sage Service Update: NA

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This Extended Solution provides the ability to distribute Lot Numbers and Serial Numbers during Sales Order Entry.

Current Version

Version 4.40.PU7

Last Modified: Aug 10, 2025

Compatible with Sage Service Update: NA

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This Extended Solution to the Sales Order module allows the user to set the quantity to zero while creating Standard Orders from Master Orders.

Current Version

Version 7.30

Last Modified: Dec 09, 2024

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3

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Provides for an alternate method of Drop Shipping Inventory Items, which will record accounting events in the Inventory module.

Current Version

Version 7.30

Last Modified: Jul 16, 2024

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3

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Allows you to manipulate the components of a Bill of Material Kit (add or delete components, change the quantity ordered, change the warehouse) prior to Kit explosion.

Current Version

Version 7.30

Last Modified: May 12, 2025

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3

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Pops up a window of all memos for the Inventory Item as you exit the Inventory Item Number field during Sales Order and Invoice Data Entry. You may only view the memos.

Current Version

Version 4.50

Last Modified: Jul 09, 2012

Compatible with Sage Service Update: NA

Allows up to twelve due dates to be assigned to designated terms codes during S/O Invoice Entry.

Current Version

Version 7.40

Last Modified: Jul 14, 2025

Compatible with Sage Service Update: 2025 (7.40) PU0, PU1

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Adds the ability to create Inventory Transfers for S/O Invoices that either reference particular A/R Divisions or contain Customers who have been selected for this processing via a Custom Office UDF.

Current Version

Version 7.40

Last Modified: Aug 01, 2025

Compatible with Sage Service Update: 2025 (7.40) PU0, PU1

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Allows you to specify the ‘Next’ Sales Order and Invoice Number by Division.

Current Version

Version 7.30

Last Modified: Apr 28, 2025

Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2, PU3

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This DSD enhancement adds the ability to specify on a Customer level whether or not back orders are allowed.

Current Version

Version 7.30.P2

Last Modified: Apr 29, 2025

Compatible with Sage Service Update: 2024 (7.30) PU2, PU3

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Download User Manual (PDF)