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R115 - AR-1115 Enhanced Credit Checking
This Extended Solution modifies the credit checking process in Accounts Receivable Invoice Entry, Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipts Entry.
Current Version
Version 7.30
Last Modified: Dec 31, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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7.X
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R124 - AR-1124 A/R Invoicing of Jobs to Multiple Customers
Allows the entry of a Customer and Job that are not related in the Job Masterfile.
Current Version
Version 7.20
Last Modified: Jul 27, 2023
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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R125 - AR-1125 Salesperson Commissions Reduced in Cash Receipts
This DSD Extended Solution to the Accounts Receivable module reduces the commission on an invoice by the discount applied during Cash Receipts entry.
Current Version
Version 7.30
Last Modified: Jan 31, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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7.X
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R128 - AR-1128 Contract Receivables System
Provides a simple way to track information on loans outstanding.
Current Version
Version 7.20
Last Modified: Jan 22, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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R129 - AR-1129 Sales Tax Automation System
This Extended Solution provides a method for creating Sales Tax Schedules via a Sales Tax Automation Import program which uses the CCH ZIP Sales Database.
Current Version
Version 7.30.P2
Last Modified: Apr 29, 2025
Compatible with Sage Service Update: 2024 (7.30) PU2
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R138 - AR-1138 Sales Tax Reduced by Discounts in Cash Receipts
This Extended Solution to the Accounts Receivable module adds a Discount field to the AR Sales Tax file.
Current Version
Version 6.20
Last Modified: Dec 08, 2020
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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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 7.30
Last Modified: Apr 15, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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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 7.30
Last Modified: May 13, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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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 7.30
Last Modified: Dec 16, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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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 7.20
Last Modified: Mar 11, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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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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6.X
