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S333 - SO-1333 Line Item Discount Validation by Product Line
This DSD Extended Solution adds the ability to default and validate an inventory line discount percent by Product Line in Sales Order and Invoice entry.
Current Version
Version 6.20.P2
Last Modified: Apr 26, 2021
Compatible with Sage Service Update: 2020 (6.20) PU2, PU3, PU4, PU5, PU6
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S349 - SO-1349 Back Order Utility for Sales Order
Adds a new ‘Back Order Fill Utility’ to the Sales Order Setup menu.
Current Version
Version 5.30
Last Modified: Dec 20, 2018
Compatible with Sage Service Update: 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
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S351 - SO-1351 Lot/Serial # Cost Field in Credit Memos
Adds a Unit Cost field to Lot/Serial Distribution Entry for Credit Memo type Sales Order Invoices.
Current Version
Version 7.30
Last Modified: Sep 03, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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S356 - SO-1356 UOM Lookup to Display only IM Masterfile UOMs
Modifies the Unit of Measure lookup in Sales Order Entry to only list the Standard UOM, Sales UOM and Purchase UOM set up in the IM Masterfile.
Current Version
Version 7.30
Last Modified: Aug 26, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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S359 - SO-1359 Modified Pricing & Posting for Sales Order
Adds an additional five fields to Inventory Item Pricing.
Current Version
Version 4.50.PU4
Last Modified: Oct 31, 2025
Compatible with Sage Service Update: NA
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S370 - SO-1370 Enhanced Qty Available Checking in Invoice Entry
Modifies Sales Order Invoice Entry to calculate Available Quantity ‘on the fly’ for each Inventory line’s Item/Warehouse, compare it to the Quantity Ordered, and present you with a window listing all lines which cannot ‘Ship Complete.’
Current Version
Version 5.20.PU3
Last Modified: Oct 31, 2025
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5.X
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S381 - SO-1381 Inventory Item Unit Cost by Line in Order Entry
Allows entry of the Unit Cost field on a Sales Order/Sales Order Invoice line.
Current Version
Version 7.30.P1
Last Modified: May 16, 2025
Compatible with Sage Service Update: 2024 (7.30) PU1
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S385 - SO-1385 Order Total Discount by Order Total Amount
Fills the Total Discount field with a value based on the order’s total dollar amount before Freight and Tax.
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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S386 - SO-1386 Quotation Entry
Adds a new ‘Quotation Entry’ menu option to the Sales Order Main Menu.
Current Version
Version 7.30
Last Modified: Mar 26, 2025
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S394 - SO-1394 Additional Order and Invoice Number Series
Allows you to define multiple series of Sales Order or Invoice Numbers.
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Version 7.30
Last Modified: Jun 04, 2025
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S396 - SO-1396 Negative Lot/Serial Distribution in Invoice Entry
Allows negative lot/serial tier distribution on standard invoices.
Current Version
Version 7.30
Last Modified: Sep 03, 2024
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
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7.X
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S404 - SO-1404 Enhanced Shipping Data Entry
Adds four new options
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Version 7.30.P2
Last Modified: Apr 29, 2025
Compatible with Sage Service Update: 2024 (7.30) PU2
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7.X
