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S503 - SO-1503 Auto Distribution of Lot and Serial Numbers
This DSD Extended Solution provides several options for automatically distributing Lot/Serial Numbers on Sales Order Invoices.
Current Version
Version 7.10
Last Modified: Aug 03, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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S504 - SO-1504 Enhanced Credit Card Processing
Will record that a credit card has been swiped and will note that in the file submitted for merchant authorization.
Current Version
Version 5.00.PU2
Last Modified: Nov 22, 2024
Compatible with Sage Service Update: NA
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- Version 4.40.P3
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5.X
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S506 - SO-1506 Customer Price Schedule Creation On the Fly
Will create Customer Price Schedules on the fly from Sales Order entry and prevent the user from overriding the Unit Price when a Customer Price Schedule is in effect.
Current Version
Version 6.20
Last Modified: Jan 14, 2021
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Last Modified: Oct 07, 2018
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S507 - SO-1507 Surcharge Calculation for Invoice Entry
Will calculate an additional fee and add this to the Invoice Total.
Current Version
Version 7.30
Last Modified: Nov 01, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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S509 - SO-1509 Shipping Number Default from Sales Order Number
This Extended Solution to the Sales Order module modifies Shipping Data Entry to assign the Sales Order Number as the Shipping Number when that Shipping Number does not already exist.
Current Version
Version 7.20
Last Modified: Jan 29, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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S513 - SO-1513 Alias Item Conversion Factors for Shipping Data Entry Scanning
This DSD Extended Solution to Shipping Data Entry facilitates the scanning process by having you create a barcode label which represents the item being shipped in a Unit of Measure other than what was sold.
Current Version
Version 7.20.P2
Last Modified: Jan 29, 2024
Compatible with Sage Service Update: 2023 (7.20) PU2, PU3, PU4
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7.X
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S531 - SO-1531 Individual Order Selection for Picking Sheets
Allows you to select multiple individual Sales Order Picking Sheets for printing.
Current Version
Version 7.30
Last Modified: Aug 19, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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- Version 6.10
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S532 - SO-1532 Sales Order Defaults
Adds field defaulting and processing changes to Sales Order entry and Sales Order Invoice entry.
Current Version
Version 7.30.P1
Last Modified: Jul 24, 2024
Compatible with Sage Service Update: 2024 (7.30) PU1
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S533 - SO-1533 Sales Order Ship Date Restrictions
This DSD enhancement prompts for the number of days to add to the sales order date to create the default Sales Order Header Ship Date
Current Version
Version 7.20
Last Modified: Dec 07, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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S535 - SO-1535 Default Values for Order/Invoice Number
This Extended Solution adds additional processing to Sales Order and S/O Invoice Entry when the document number is all numeric.
Current Version
Version 7.00
Last Modified: Dec 13, 2021
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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S536 - SO-1536 Segment Substitution by Header Warehouse
This Extended Solution to the Sales Order module will look to the warehouse on the document header to obtain the correct substitution values when warehouse segment substitution applies to an Inventory item’s Sales Account and COGS Account on a sales order or sales order invoice.
Current Version
Version 7.00
Last Modified: Dec 13, 2021
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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S541 - SO-1541 Sales Promotions for Item Pricing and Commissions
This DSD Extended Solution to the Sales Order adds Sales Promotions Maintenance, which allows commission and inventory item pricing to be associated with a sales promotion.
Current Version
Version 7.10
Last Modified: Jan 04, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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