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Sage 100

Enhancements and Extended Solutions

    • sales-order
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    • img3

      S359 - SO-1359 Modified Pricing & Posting for Sales Order

      Adds an additional five fields to Inventory Item Pricing.

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      Version 4.50.PU4

      Last Modified: Jul 28, 2025

      Compatible with Sage Service Update: NA

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    • img3

      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: Jul 28, 2025

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    • img3

      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.

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    • img3

      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 7.30

      Last Modified: Mar 17, 2025

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    • img3

      S386 - SO-1386 Quotation Entry

      Adds a new ‘Quotation Entry’ menu option to the Sales Order Main Menu.

      Current Version

      Version 7.30

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    • img3

      S394 - SO-1394 Additional Order and Invoice Number Series

      Allows you to define multiple series of Sales Order or Invoice Numbers.

      Current Version

      Version 7.30

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    • img3

      S396 - SO-1396 Negative Lot/Serial Distribution in Invoice Entry

      Allows negative lot/serial tier distribution on standard invoices.

      Current Version

      Version 7.30

      Last Modified: Sep 03, 2024

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    • img3

      S404 - SO-1404 Enhanced Shipping Data Entry

      Adds four new options

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      Version 7.30.P2

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

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    • img3

      S429 - SO-1429 Quantity Checking in Shipping Data Entry

      Will perform quantity checking during Shipping Data Entry.

      Current Version

      Version 7.20

      Last Modified: Jan 04, 2024

      Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5

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    • img3

      S451 - SO-1451 Kit Component Display Suppression

      This DSD Extended Solution modifies Sales Order Entry and Invoice Data Entry to display only those Kit Component Lines that have their ‘Print Component’ flags in Bill Of Materials checked.

      Current Version

      Version 7.30.P1

      Last Modified: Jul 18, 2024

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

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    • img3

      S457 - SO-1457 Dollar Amount Discounts for Sales Order Lines

      Adds a Discount Amount field in Sales Order and Invoice Line Entry.

      Current Version

      Version 7.10.P6

      Last Modified: Apr 19, 2024

      Compatible with Sage Service Update: 2022 (7.10) PU6

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    • img3

      S458 - SO-1458 S/O Line Discount Posting to General Ledger

      Modifies the Sales Journal Update to post the amount of the line's discount to a specific G/L Account.

      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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