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R152 - AR-1152 Security by Division
Adds security by Division to specific locations in Sales Order and Accounts Receivable.
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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Last Modified: Jan 19, 2025
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7.X
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R157 - AR-1157 Security For Customer/Salesperson by User ID
Adds the ability to set up security for Customers or Salespersons, by user ID, for Inquiry options in the Sales Order and Accounts Receivable modules.
Current Version
Version 7.20
Last Modified: Aug 24, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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7.X
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Last Modified: Aug 31, 2021
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Last Modified: Jun 30, 2022
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Last Modified: Aug 24, 2023
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Version 6.00
Last Modified: Aug 09, 2021
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Last Modified: Aug 31, 2021
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7.X
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R162 - AR-1162 A/R Commission Editing During Cash Receipts Entry
This DSD Extended Solution to the Accounts Receivable module allows a Commission amount to be viewed and edited for an invoice during Cash Receipts entry.
Current Version
Version 6.00
Last Modified: Dec 31, 2019
Compatible with Sage Service Update: 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
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R173 - AR-1173 Sales Order Deposits On Receivable Reports
This Extended Solution adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print.
Current Version
Version 7.20
Last Modified: Nov 16, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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Last Modified: Nov 16, 2023
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- Version 5.30.P2
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Last Modified: Oct 07, 2018
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Last Modified: Oct 07, 2018
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7.X
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R191 - AR-1191 Commission Rate by Price Level
This DSD Extended Solution allows you to specify commission rates for Inventory Items by Product Line and Price Level.
Current Version
Version 7.00
Last Modified: Jul 05, 2023
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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- Version 5.30
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Last Modified: Oct 07, 2018
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Last Modified: Jul 05, 2023
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7.X
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R205 - AR-1205 G/L Segment Substitution by Custom Office UDF
This Extended Solution performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry.
Current Version
Version 6.20
Last Modified: Oct 10, 2020
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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R213 - AR-1213 Specify A/R Account by Invoice
Allows you to designate an Accounts Receivable G/L account number on each Invoice.
Current Version
Version 7.20
Last Modified: Jun 14, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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7.X
- Version 7.00
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Version 7.10
Last Modified: Apr 05, 2023
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Last Modified: Jun 14, 2023
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6.X
- Version 6.00
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Version 6.00
Last Modified: Feb 17, 2022
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Version 6.10
Last Modified: Feb 17, 2022
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Last Modified: Feb 17, 2022
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7.X
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R216 - AR-1216 Invoice History Collection Notations
Adds ability to add notations to A/R Invoice History Invoices.
Current Version
Version 7.10
Last Modified: May 25, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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Last Modified: Oct 04, 2021
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Last Modified: May 25, 2023
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Last Modified: Oct 04, 2021
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- Version 5.30.P2
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7.X
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R220 - AR-1220 Cash Receipts Multiple Discount Accounts
This DSD Extended Solution allows you to distribute Accounts Receivable Cash Receipts discounts to more than one General Ledger account.
Current Version
Version 7.20
Last Modified: Sep 06, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2
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Last Modified: Sep 06, 2023
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Version 6.00
Last Modified: Jul 08, 2019
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Last Modified: Apr 27, 2021
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- Version 5.30
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Version 5.30
Last Modified: Oct 07, 2018
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R227 - AR-1227 Terms Code Discount per Sales Code Qty Ordered
This DSD Extended Solution allows you to specify one Terms Code and one A/R Sales Code that have special processing to calculate the terms discount on that Sales Code as a flat dollar amount per unit sold.
Current Version
Version 6.20
Last Modified: Dec 09, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Last Modified: Sep 20, 2019
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Last Modified: Dec 09, 2020
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- Version 5.30.P1
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Version 5.30.P1
Last Modified: Oct 07, 2018
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- Version 5.30.P1
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6.X
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R228 - AR-1228 Enhanced Paperless Office Customer Viewer
This Extended Solution to the Paperless Office Customer Viewer adds a column for a user specified J/C Job Billing Header UDF.
Current Version
Version 6.20
Last Modified: Mar 29, 2021
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Last Modified: Mar 29, 2021
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6.X
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R239 - AR-1239 Multi Company Customer Synchronization
This Extended Solution to the Accounts Receivable module synchronizes Customer Maintenance information across multiple companies.
Current Version
Version 7.10
Last Modified: May 25, 2023
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5
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7.X
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Last Modified: May 25, 2023
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Version 6.10
Last Modified: Aug 31, 2021
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Version 6.20
Last Modified: Aug 31, 2021
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- Version 5.30
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Version 5.30
Last Modified: Aug 31, 2021
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Last Modified: May 11, 2020
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7.X