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P129 - PO-1129 Purchase Order Default Control
Adds several default control features to the Purchase Order module.
Current Version
Version 7.30
Last Modified: Dec 09, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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7.X
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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: Jul 31, 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 7.20
Last Modified: Jan 22, 2025
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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- Version 7.10
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Last Modified: Jan 22, 2025
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Version 7.00
Last Modified: Sep 15, 2022
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Last Modified: Jan 22, 2025
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- Version 7.10
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Last Modified: May 17, 2019
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7.X
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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, PU6
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- Version 6.10
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Last Modified: Aug 27, 2020
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Last Modified: Sep 06, 2020
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- Version 6.10
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7.X
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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, PU3, PU4, PU5
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- Version 6.10
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Last Modified: Oct 16, 2019
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- Version 6.20
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Last Modified: Sep 23, 2020
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- Version 6.10
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Last Modified: Oct 07, 2018
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7.X
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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, PU3, PU4, PU5
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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.P4
Last Modified: Jul 22, 2024
Compatible with Sage Service Update: 2023 (7.20) PU4, PU5
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- Version 7.20
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Last Modified: Apr 16, 2024
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Last Modified: Jul 22, 2024
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- Version 7.20
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Last Modified: Oct 25, 2022
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Last Modified: Dec 01, 2020
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7.X
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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 7.30
Last Modified: Dec 26, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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Last Modified: Mar 21, 2024
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Last Modified: Mar 21, 2024
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Last Modified: Dec 26, 2024
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7.X
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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 7.40
Last Modified: Jul 10, 2025
Compatible with Sage Service Update: 2025 (7.40) PU0
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- Version 7.10
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7.X
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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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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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7.X
