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S241 - SO-1241 Invoices with Multiple Due Dates
Allows up to twelve due dates to be assigned to designated terms codes during S/O Invoice Entry.
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S242 - SO-1242 Sales Journal Update to Create IM Transfers
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.
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S250 - SO-1250 Auto Next Order/Invoice Number by Division
Allows you to specify the ‘Next’ Sales Order and Invoice Number by Division.
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Last Modified: Apr 28, 2025
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S269 - SO-1269 Back Orders Allowed by Customer
This DSD enhancement adds the ability to specify on a Customer level whether or not back orders are allowed.
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7.X
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S274 - SO-1274 Master Orders to Impact on Sales Order
Causes Master Order Balance Quantities to appear in the I/M Warehouse Quantity On S/O Bucket.
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S284 - SO-1284 Print Control for On Hold Customers
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
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7.X
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S288 - SO-1288 Enhanced Auto Generate Invoice Function
This DSD enhancement adds the following possible functionality to Auto Invoice Generation
Current Version
Version 7.30
Last Modified: Mar 17, 2025
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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S295 - SO-1295 Other Orders Warning Message
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, PU6
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S321 - SO-1321 Customer Retail Pricing in Sales Order
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 7.20
Last Modified: Apr 05, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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S324 - SO-1324 Discount from Order Total within Product Line
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
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S326 - SO-1326 Salesperson Account Substitution
Adds the ability to substitute an account segment into the COGS account and Sales account for each salesperson.
Current Version
Version 7.30
Last Modified: Oct 03, 2024
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S328 - SO-1328 Hold Flags for Sales Order
This Extended Solution to the Sales Order module allows you to place orders on specific types of ‘hold’: Terms Hold, Credit Hold and Margin Hold.
Current Version
Version 7.20
Last Modified: Nov 30, 2023
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