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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.
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S460 - SO-1460 Committed Items for Sales Order
Adds the concept of consigning quantities of inventory items on a sales order for delivery now, versus the quantities of those items that are on order for delivery later.
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S468 - SO-1468 Customer Delivery Date Refresh
This DSD Extended Solution modifies the Sales Order Sales Journal update to refresh the Customer’s ‘Next Delivery Date,’ which is held in a specified A/R Customer User Defined Field.
Current Version
Version 7.30
Last Modified: Oct 03, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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S469 - SO-1469 Credit Memo Application to Sales Orders & Invoices
This DSD Extended Solution allows application of Credit Memos to Sales Orders and Sales Order Invoices as additional
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S470 - SO-1470 S/O Line Entry Tracking by User
Tracks the User and System Date for the creation and modification of each Sales Order Entry line via Sales Order Line Custom Office UDFs.
Current Version
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Last Modified: Sep 05, 2024
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S472 - SO-1472 Item Labels from Sales Order and Invoice Entry
Adds a menu option for Item Label Printing to the Sales Order Main Menu.
Current Version
Version 5.30.P3
Last Modified: Oct 07, 2018
Compatible with Sage Service Update: 2016 (5.30) PU3, PU4, PU5
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S473 - SO-1473 Delivery Scheduling for Sales Orders
Allows you to establish delivery calendars for trucks.
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S474 - SO-1474 Sales and COGS Segment Substitution by UDF
This DSD Extended Solution to the Sales Order module allows for segment substitution of the Sales, Cost of Goods Sold, Discounts Allowed and Freight accounts by a Sales Order Header UDF value during Sales Order and Invoice Data Entry.
Current Version
Version 7.20
Last Modified: Nov 27, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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S477 - SO-1477 Auto Create One Purchase Order from S/O Entry
Adds a 'P/O' Button to the S/O Data entry Totals screen that is active on Standard and Master Orders.
Current Version
Version 5.00.PU2
Last Modified: Dec 05, 2024
Compatible with Sage Service Update: NA
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S478 - SO-1478 Update Master Order Balance Qty with Qty Shipped
This Extended Solution to the Sales Order module will update a Master Order’s ‘Quantity Ordered’ with the difference between ‘Quantity Shipped’ and ‘Quantity Ordered’ from an Invoice when ‘Quantity Shipped’ exceeds ‘Quantity Ordered’.
Current Version
Version 7.10
Last Modified: Nov 16, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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S479 - SO-1479 Enhanced Alias Item Entry for Orders & Invoices
Will present a list of all Inventory Item Number matches when an Alias Item Number is on file for multiple Item Numbers.
Current Version
Version 7.10
Last Modified: Aug 25, 2022
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S494 - SO-1494 Brokerage Invoicing
This Extended Solution to the Sales Order module calculates the Unit Price on the line as a percentage if its value, thereby creating a ‘commission invoice’.
Current Version
Version 5.30.P2
Last Modified: Oct 07, 2018
Compatible with Sage Service Update: 2016 (5.30) PU2, PU3, PU4, PU5
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