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R242 - AR-1242 Enhanced A/R Invoice History Printing
This DSD Extended Solution to the Accounts Receivable module adds the AR Invoice History Header UDF to Invoice History Printing selection.
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Version 7.20
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R243 - AR-1243 A/R Auto Invoice Replication
This DSD Extended Solution to the Accounts Receivable module allows you to create a series of identical monthly invoices from one invoice during Invoice Data Entry.
Current Version
Version 5.40
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RADM - RADM - InstaDocs
RMA InstaDocs allows electronic documents to be stored, viewed and accessed within Sage 100 ERP.
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RAMC - RAMC RMA Multi-Currency
RAMC Multi-Currency Return Merchandise Authorization (RMA) for Sage 100 ERP enhancement provides the Sage 100 ERP user with the ability to generate RMAs and Receipts in different currencies.
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7.X
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S003 - SO-1003 Automatic Next Customer Number
Adds the ability to maintain a separate Next Customer Number series for the Automatic Next Customer Number for Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipt Entry.
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S010 - SO-1010 Sales Order Data Entry Tracking By User ID
Adds a pop up window to Sales Order Data Entry and Sales Order Quote History Inquiry that contains the names of the users who created or last modified the sales order, or converted a quote to a standard order as well as the date and time of each action.
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S011 - SO-1011 Three Tier Discount on Sales Orders/Invoices
This DSD Extended Solution to the Sales Order module adds the new fields 1st Tier Discount Rate/Amount, 2nd Tier Discount Rate/Amount and 3rd Tier Discount Rate/Amount to the Sales Order and Sales Order Invoice Total Screens.
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S017 - SO-1017 S/O Line Print Suppression
Using a Sales Order Detail UDF and a Sales Order Invoice Detail UDF as the print/no print flag, this Extended Solution sets the default value for the UDF based on the line type.
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S018 - SO-1018 Promise Date by Line Item
You can refresh existing lines with a change to the header Ship Date.
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S023 - SO-1023 Item Sales History
This DSD Extended Solution allows you to view detailed Item Sales History by Customer/Item Number from Sales Order Entry, S/O Invoice Entry, A/R Customer Maintenance and Inquiry, and Inventory Item Maintenance and Inquiry.
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S032 - SO-1032 Multiple Customer Deposits on a Sales Order
This DSD enhancement allows for an unlimited number of deposits to be applied to a Sales Order and allows deposits from A/R Cash Receipts to be applied to a customer’s Sales Orders. IMPORTANT NOTE: SO-1032 is NOW compatible with the Credit Card Processing in the Sales Order Module, for versions 2023 and above.
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S039 - SO-1039 S/O Invoice Payment Terms
Allows you to select alternate methods of calculating the Terms Discount by applying the discount percent to the ‘Amount Subject to Discount’ on the S/O invoice totals tab, or by line item and includes only these line types: Regular Items, (*) Special Items and Miscellaneous Items, or to the net sales amount plus sales tax.
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