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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
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5.X
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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.
Current Version
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Last Modified: Nov 28, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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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
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S386 - SO-1386 Quotation Entry
Adds a new ‘Quotation Entry’ menu option to the Sales Order Main Menu.
Current Version
Version 7.10
Last Modified: May 25, 2023
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S394 - SO-1394 Additional Order and Invoice Number Series
Allows you to define multiple series of Sales Order or Invoice Numbers.
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Last Modified: Jul 18, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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S396 - SO-1396 Negative Lot/Serial Distribution in Invoice Entry
Allows negative lot/serial tier distribution on standard invoices.
Current Version
Version 7.10
Last Modified: Oct 31, 2022
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S404 - SO-1404 Enhanced Shipping Data Entry
Adds four new options
Current Version
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Last Modified: Oct 29, 2023
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S429 - SO-1429 Quantity Checking in Shipping Data Entry
Will perform quantity checking during Shipping Data Entry.
Current Version
Version 7.10
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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 7.10
Last Modified: Sep 13, 2023
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S457 - SO-1457 Dollar Amount Discounts for Sales Order Lines
Adds a Discount Amount field in Sales Order and Invoice Line Entry.
Current Version
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Compatible with Sage Service Update: 2022 (7.10) PU3, PU4, PU5
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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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