Pops up a window of all memos for the Inventory Item as you exit the Inventory Item Number field during Sales Order and Invoice Data Entry. You may only view the memos.

Current Version

Version 4.50

Last Modified: Jul 09, 2012

Compatible with Sage Service Update: NA

Allows up to twelve due dates to be assigned to designated terms codes during S/O Invoice Entry.

Current Version

Version 7.20

Last Modified: Aug 03, 2023

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

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Adds the ability to create Inventory Transfers for S/O Invoices that either reference particular A/R Divisions or contain Customers who have been selected for this processing via a Custom Office UDF.

Current Version

Version 7.20

Last Modified: Aug 27, 2023

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

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Allows you to specify the ‘Next’ Sales Order and Invoice Number by Division.

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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This DSD enhancement adds the ability to specify on a Customer level whether or not back orders are allowed.

Current Version

Version 7.20.P2

Last Modified: Oct 29, 2023

Compatible with Sage Service Update: 2023 (7.20) PU2

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Causes Master Order Balance Quantities to appear in the I/M Warehouse Quantity On S/O Bucket.

Current Version

Version 7.20

Last Modified: Oct 11, 2023

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

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Adds protection for the printing of sales orders and picking sheets when a customer is on Credit Hold.

Current Version

Version 7.20

Last Modified: Nov 27, 2023

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

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This DSD enhancement adds the following possible functionality to Auto Invoice Generation

Current Version

Version 7.20

Last Modified: Jun 06, 2023

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

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This DSD Extended Solution to the Sales Order module displays a warning message if a Customer entered has any other standard Sales Orders or Backorders on file.

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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Uses an Inventory Item’s Retail Price instead of the Standard Price for Customers flagged as Retail Customers in Sales Order Entry and S/O Invoice Entry.

Current Version

Version 4.30

Last Modified: Jan 18, 2025

Compatible with Sage Service Update: NA

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This DSD Extended Solution to Sales Order Entry, S/O Invoice Entry and A/R Customer Maintenance adds the ability to maintain Price Discounts by Product Line from Customer Maintenance.

Current Version

Version 7.20

Last Modified: Nov 15, 2023

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

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Adds the ability to substitute an account segment into the COGS account and Sales account for each salesperson.

Current Version

Version 7.10

Last Modified: Oct 14, 2022

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

Download Product (EXE)
Download User Manual (PDF)