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P077 - PO-1077 Enhanced Purchase Receipt History Retention
Allows detail lines received on invoices from Receipt of Goods (ROG) and/or Receipt of Invoice (ROI) entry to be displayed on the Receipt History Inquiry screen.
Current Version
Version 5.10.P7
Last Modified: Mar 24, 2018
Compatible with Sage Service Update: NA
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P086 - PO-1086 Invoice Creation in S/O from P/O Receipts
This DSD Extended Solution allows you to automatically create Sales Order Invoices from Purchase Order Receipts.
Current Version
Version 7.10
Last Modified: Mar 28, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P127 - PO-1127 Multiple General Ledger Account Allocation
Allows you to distribute Inventory Items to multiple Inventory accounts during data entry.
Current Version
Version 6.20.P6
Last Modified: Sep 08, 2022
Compatible with Sage Service Update: 2020 (6.20) PU6
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6.X
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P129 - PO-1129 Purchase Order Default Control
Adds several default control features to the Purchase Order module.
Current Version
Version 7.20
Last Modified: Aug 23, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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P135 - PO-1135 UOM Lookup to Display only I/M Masterfile UOMs
Modifies the Unit of Measure lookup in Purchase Order Entry to only list the Standard UOM, Sales UOM and Purchase UOM set up in the IM Masterfile.
Current Version
Version 4.50.PU2
Last Modified: Apr 24, 2025
Compatible with Sage Service Update: NA
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4.X
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P137 - PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line
Writes the Unit Cost from a Purchase Order line to its associated Drop Ship Unit Cost field on the Drop Ship Sales Order line. If the order has been invoiced, the Drop Ship Unit Cost will be written back to Accounts Receivable Invoice History.
Current Version
Version 7.10
Last Modified: Sep 15, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P166 - PO-1166 Update PO Receipt Qty to Originating Sales Order
This Extended Solution to the Purchase Order module ‘back flushes’ over-received quantities on the P/O ROG Line Item to its corresponding Standard or Master Sales Order line.
Current Version
Version 7.10
Last Modified: Nov 16, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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P182 - PO-1182 Consolidated Postings to Job Cost
Modifies the update of costs from the Purchase Order Receipt of Goods to Job Cost.
Current Version
Version 7.20
Last Modified: Jun 08, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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P184 - PO-1184 Kit Explosion in Purchase Order Receipt of Goods
This DSD Extended Solution to the Purchase Order module will explode I/M & B/M Sales Kits during PO Receipt of Goods entry.
Current Version
Version 7.20
Last Modified: Nov 20, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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P196 - PO-1196 Freight Posting to Job Cost
Allows you to distribute freight charges among jobs during Receipt of Invoice Entry.
Current Version
Version 7.20.P2
Last Modified: Nov 09, 2023
Compatible with Sage Service Update: 2023 (7.20) PU2
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PLEE - PLEE Paperless Office Enhanced Electronic Delivery
This DSD Enhancement enhances the electronic delivery message maintenance to allow the addition of merge fields not available in Standard Sage 100.
Current Version
Version 7.10
Last Modified: Nov 04, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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PMDM - PMDM P/M InstaDocs
This enhancement allows electronic documents to be stored, viewed and accessed within Sage 100.
Current Version
Version 7.20
Last Modified: Oct 05, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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