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PMWX - PMWX Control WT Explosion
PMWX is designed to allow control over Bill of Material subassembly component explosion during Work Ticket Entry. New Work Ticket and Bill of Material settings have been added to control when bill items will be issued from stock instead.
Current Version
Version 7.30
Last Modified: May 06, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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7.X
- Version 7.30
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PO01 - PO01 P/O Item Standard Cost Validation & Change
This DSD enhancement adds functionality to the PO Receipt of Goods and PO Receipt of Invoice line entry. When the unit cost of a line item is edited in line detail, if the unit cost entered does not match the standard cost in I/M Item Maintenance the user is offered the option to update the Item Maintenance standard cost to match the unit cost on the Receipt of Goods or Receipt of Invoice line.
Current Version
Version 7.20
Last Modified: Aug 08, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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PO02 - PO02 Square Meter Calc on PO Lines
This DSD Enhancement adds a ‘Square Meters’ field to Purchase Order Entry Lines. Items with purchase unit of measure ‘SF’ will also calculate the metric conversion to Square Meters and populate the new field.
Current Version
Version 7.30
Last Modified: Jun 26, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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POAT - POAT - Purchase Order Audit Tracking
The PO Audit Tracking Enhancement from DSD Business Systems provides detailed audit tracking for the Purchase Order module.
Current Version
Version 7.30
Last Modified: Jul 16, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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Version 7.10
Last Modified: Jul 18, 2022
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Version 7.20
Last Modified: Aug 03, 2023
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Last Modified: Jul 16, 2024
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6.X
- Version 6.00
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Last Modified: Apr 08, 2022
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Version 6.10
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Last Modified: Jul 15, 2021
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POEK - POEK - Purchase Order Kit Explosion
Purchase order entry has been enhanced to allow for kit explosion.
Current Version
Version 7.10
Last Modified: Oct 17, 2022
Compatible with Sage Service Update: 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Last Modified: Oct 17, 2022
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POEL - POEL - P/O Landed Cost Entry
This enhancement to the Purchase Order module adds the ability to add Landed Cost records to standard Purchase Order prior to the creation of receipts.
Current Version
Version 7.30
Last Modified: Jan 23, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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Last Modified: Jul 21, 2022
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Last Modified: Sep 20, 2023
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Last Modified: Jan 23, 2025
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Last Modified: Jul 21, 2022
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POEP - POEP Enhanced Purchase Order History Purge
This DSD Enhancement to the Purchase Order module adds greater flexibility for purging Purchase Order History
Current Version
Version 7.20
Last Modified: Mar 11, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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Last Modified: Oct 04, 2021
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Last Modified: Jun 01, 2023
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Last Modified: Mar 11, 2024
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Last Modified: Oct 04, 2021
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POLC - POLC Advanced Landed Cost
POLC Advanced Landed Cost adds additional functionality to the Landed Cost feature in the Purchase Order module.
Current Version
Version 7.40
Last Modified: Jul 08, 2025
Compatible with Sage Service Update: 2025 (7.40) PU0
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Last Modified: Jul 08, 2025
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Last Modified: Sep 26, 2022
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POLM - POLM Purchase Order Line Move
POLM Purchase Order Line Move for Sage 100 will allow lines from selected open purchase orders to be moved to the existing purchase order being entered.
Current Version
Version 6.20
Last Modified: Nov 30, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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POLS - POLS - Purchase Order/Receipt Line Sorting Options
With this Extended Solution, Purchase Orders and Purchase Order Receipt Entry lines may be sorted.
Current Version
Version 7.30
Last Modified: Oct 16, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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Last Modified: Jul 27, 2025
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POPI - POPI Post to Inventory with Job
In Standard Sage 100 ERP, if a Purchase Order line item has a Job Number assigned to it, the item costs are posted to Job Cost, and no postings occur to the Inventory files. Instead of debiting the Inventory G/L Account, the WIP Account is debited.
Current Version
Version 4.40.PU6
Last Modified: Jul 27, 2025
Compatible with Sage Service Update: NA
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PR32 - PR32 - P/R Oregon Form 132 Export
Allows the user to generate the Oregon Form 132 Quarterly file that is compliant with the Electronic Otter Import as required by the State of Oregon.
Current Version
Version 7.30.225
Last Modified: Jul 27, 2025
Compatible with Sage Service Update: Sage 100 2024 (7.30) all versions + Payroll 2.25
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7.X
- Version 7.00.221
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Last Modified: Sep 12, 2023
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Version 7.10.224
Last Modified: Jan 03, 2024
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- Version 6.10.219
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