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Sage 100

Enhancements and Extended Solutions

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  • img3

    I226 - IM-1226 Transfers with Additional Costs

    This DSD Extended Solution to the Inventory Management module adds an Additional Cost field and a G/L Account Number field to the lines tab of I/M Transaction Transfers.

    Current Version

    Version 7.20

    Last Modified: Jun 15, 2023

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

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  • img3

    I227 - IM-1227 Lot and Serial Number Search and Inquiry

    Adds a lookup to I/M Maintenance and Inquiry.

    Current Version

    Version 4.50.PU2

    Last Modified: Jan 18, 2025

    Compatible with Sage Service Update: NA

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  • img3

    I235 - IM-1235 Quantity Required for Bill of Material

    This DSD Extended Solution to the Inventory Management module uses the Item Warehouse Detail ‘Req For WO’ field to store the ‘Req for BM’ for all Standard type Bills referenced on Sales Orders.

    Current Version

    Version 7.10

    Last Modified: Jan 06, 2023

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5

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  • img3

    I236 - IM-1236 Enhanced Alias Item Entry

    Adds the Alias Item Search to Inventory Maintenance and Inquiry.

    Current Version

    Version 7.10

    Last Modified: Oct 10, 2022

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5

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  • img3

    I239 - IM-1239 Royalty Calculation and Maintenance 

    This Extended Solution to the Inventory Management and Accounts Payable modules creates a system of marking Inventory Items as eligible to receive Royalties, defining by Item what its Royalty Percentage is as well as the Vendor who will receive the payments, then writing royalty records to a new file as part of Sales Order Sales Journal update.

    Current Version

    Version 7.00.P1

    Last Modified: Oct 04, 2021

    Compatible with Sage Service Update: 2021 (7.00) PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    I241 - IM-1241 Unique Serial Numbers per Item

    Checks for use of a Serial Number in all Warehouses (rather than just the warehouse the Item is being received into) when Serial Numbers are received in Purchase Order Receipt Entry and I/M Receipt Entry.

    Current Version

    Version 7.10

    Last Modified: Nov 19, 2022

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5

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  • img3

    I261 - IM-1261 Alternate Calculation of Cost Markup %

    Changes the calculation of the I/M Item Pricing, Price Method ‘Cost Markup percent’ to be [unit cost divided by (one minus the percentage entered)].

    Current Version

    Version 7.10

    Last Modified: Feb 06, 2023

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5

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  • img3

    I262 - IM-1262 Item Pricing Purge Utility

    This DSD Extended Solution adds an Item Pricing Purge Utility to the Inventory Management module.

    Current Version

    Version 7.10

    Last Modified: Sep 22, 2022

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5

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  • img3

    I263 - IM-1263 - Vendor Quote Maintenance

    This DSD Extended Solution creates a single screen view of various Inventory Item related data currently found in I/M Maintenance, P/O Receipt History and A/R Invoice History.

    Current Version

    Version 7.00

    Last Modified: Jun 10, 2021

    Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6

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  • img3

    I267 - IM-1267 Adjustment Account Override in Transaction Entry

    Inventory Transaction Adjustment Entry has been modified with the addition of a G/L Account field on the lines tab.

    Current Version

    Version 6.20.P2

    Last Modified: May 21, 2021

    Compatible with Sage Service Update: 2020 (6.20) PU2, PU3, PU4, PU5, PU6

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  • img3

    I271 - IM-1271 Serialized Items with Average Costs

    This DSD Extended Solution allows lot/serial valued Inventory items to be received into and relieved from the inventory transaction file at average or standard cost.

    Current Version

    Version 7.20.P2

    Last Modified: Oct 29, 2023

    Compatible with Sage Service Update: 2023 (7.20) PU2

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  • img3

    I276 - IM-1276 Qty on Hand Check for I/M Transfer & P/O Return

    Produces a warning that prevents a transfer or a return of a quantity that is not on hand in the warehouse in I/M Transactions Transfers and Purchase Order Return of Goods.

    Current Version

    Version 7.10

    Last Modified: Sep 22, 2022

    Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5

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