Sales Order
Blytheco Home > Sage Software > Sage 100 > Customizations > bly:APPS > Search > Sage 100 (MAS 90, MAS 200) Search Results
 

Sage 100 (MAS 90, MAS 200) bly:APPS Search Results

 
 All Sage 100 (MAS 90, MAS 200) Sales Order enhancements.
 
 Item Number Description   Module Price Maintenance 
 M9-SO-0001SO Line Merge
This solution adds a new MERGE button to Sales Order Entry and S/O Invoice Data Entry. Use this solution to import or ‘merge’ data from any other Purchase...
 Sales Order 
 
 
 M9-SO-0002SO PO Link
An ideal enhancement for companies that purchase product as required for Sales Orders! This enhancement allows Sales Order lines and Purchase Order Lines to be...
 Sales Order 
 
 
 M9-SO-1003Automatic 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...
 Sales Order 
 
 
 M9-SO-1010SO Data Entry Tracking by User ID
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...
 Sales Order 
 
 
 M9-SO-1017SO Line Print Suppression by UDF
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...
 Sales Order 
 
 
 M9-SO-1018Enhanced Promise Date by Line
You can refresh existing lines with a change to the header Ship Date. The Promise Date is added to the S/O Invoice grid in the same manner as Order Entry. Sales...
 Sales Order 
 
 
 M9-SO-1023Item Sales History
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...
 Sales Order 
 
 
 M9-SO-1032Customer Deposits and Payment Types in Sales Order
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....
 Sales Order 
 
 
 M9-SO-1050SO Weight and User Defined Category Item
Adds a floating window to the Lines tab of Sales Orders and Sales Order Invoices. For Inventory Item lines, it displays Weight Each, Weight Extended (Quantity...
 Sales Order 
 
 
 M9-SO-1051Salesperson Commission by Product Line and Item Number
Adds a new entry screen to A/R Salesperson Maintenance for entering Salesperson Commission by Product Line or Item Number. During the commission calculation in...
 Sales Order 
 
 
 M9-SO-1054Sales Order/Invoice Line Item Sorting Options 
Lines may be sorted by: • Item Number • Warehouse/Bin Location/Item Number • Item Category Code • Vendor Number • Item Description • Product Line/Item...
 Sales Order 
 
 
 M9-SO-1055SO Commissions by Line Item
Allows commission rates to be overridden in Sales Order and S/O Invoice entry on a line item basis.
 Sales Order 
 
 
 M9-SO-1056Segment Substitution On The Fly
Adds ‘Segment Sub Account’ fields to Sales Order and S/O Invoice entry. They can be substituted in the accounts associated with Sales Orders or Invoice lines,...
 Sales Order 
 
 
 M9-SO-1066Sub-Totals/Running Totals on Sales Orders and Invoices
Creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry. A RUNNING TOTAL is defined as the total of all quantities or extended amounts...
 Sales Order 
 
 
 M9-SO-1067Ship To/Ship Via by Line Item
Add new fields to Sales Order: S/O Invoice for Ship-To Code and Ship-Via Code for each line item. Write Customer Number and Division Number to AR_AO for Crystal...
 Sales Order 
 
 
 M9-SO-1068Kit Explosion To Convert Components To Items
Changes the way that Kit Items are processed. Additional functionality is available if you have Sage Software Extended Solution SO-1017: S/O Line Print Suppression,...
 Sales Order 
 
 
 M9-SO-1069Customer Discount Rate by Line Item
Adds a Customer Discount Rate field to the Sales Order and Sales Order Invoice header screens. The value entered in this new field will be the default value in the...
 Sales Order 
 
 
 M9-SO-1092Bill Option Description and Price on Sales Order Forms
Allows Bill of Material Kit or Standard Option descriptions, the corresponding prices, and the Extended Amounts to be printed on Sales Order and Sales Order Invoice...
 Sales Order 
 
 
 M9-SO-1095Sliding Scale Commissions By Items
Allows commissions generated from Sales Order invoices to be calculated on a sliding scale based on either the gross profit percentage or the unit price of the individual...
 Sales Order 
 
 
 M9-SO-1097Terms Code by Line Item in Sales Order
This Extended Solution adds a Terms Code field to the Sales Order Lines grid. It is active on all line types except Comment lines. Additionally, you may specify an...
 Sales Order 
 
 
 M9-SO-1099ON DEMAND Sales Order Fill Report
Creates a report that allows you to detect which Sales Orders can be filled ‘On Demand,’ automatically select Picking Sheets for printing, calculate and auto-select...
 Sales Order 
 
 
 M9-SO-1100Enhanced Batch Processing
Allows you to move invoices from one batch into another via any of the following options: Invoices may be selected individually. An entire batch (or batches)...
 Sales Order 
 
 
 M9-SO-1119General Ledger Account Number Override by Code
Allows you to maintain a list of Override Codes which can be applied at a document level or a line level to change the Cost of Goods Sold and Sales Accounts. This...
 Sales Order 
 
 
 M9-SO-1121Multiple Sales Orders on a Single Invoice
Enables one Sales Order Invoice to be created containing line items from multiple Sales Orders for the same customer. This enhancement is not compatible with the...
 Sales Order 
 
 
 M9-SO-1172Component Items Not Resorted During Sales Order Entry
This Extended Solution to the Sales Order Module displays exploded kit component items on Sales Orders and Sales Order Invoices in the same order they appear in Bill...
 Sales Order 
 
 
 M9-SO-1173Item Pricing by Total Quantity
Allows the price of Inventory Items entered on a Sales Order to be recalculated using one of the following methods: •Total Quantity of all items in a Product Line...
 Sales Order 
 
 
 M9-SO-1175Lot/Serial Distribution Entry from Sales Order
Provides the ability to distribute Lot Numbers and Serial Numbers during Sales Order Entry. This Extended Solution is integrated with the Bar Code module’s S/O...
 Sales Order 
 
 
 M9-SO-1179Standard Order From Master Order
Allows the user to set the quantity to zero while creating Standard Orders from Master Orders. • Modifies the prompt line while on the ‘Quantity Ordered’ field...
 Sales Order 
 
 
 M9-SO-1183DROP SHIP Warehouse For Sales Order and Purchase Order
Provides for an alternate method of Drop Shipping Inventory Items, which will record accounting events in the Inventory module.
 Sales Order 
 
 
 M9-SO-1241Invoices with Multiple Due Dates
Allows up to five due dates to be assigned to designated terms codes during S/O Invoice Entry. A percentage of the invoice amount can be designated due for each...
 Sales Order 
 
 
 M9-SO-1242Sales Journal Update to Create Inventory Transfers
Sales Journal Update To Create Inventory Transfers Adds the ability to create Inventory Transfers for S/O Invoices that either reference particular A/R...
 Sales Order 
 
 
 M9-SO-1250Automatic Next Order - Invoice Number by Division
Allows you to specify the ‘Next’ Sales Order and Invoice Number by Division.
 Sales Order 
 
 
 M9-SO-1269Back Orders Allowed by Customer
Adds the ability to specify on a Customer level whether or not back orders are allowed.
 Sales Order 
 
 
 M9-SO-1274Master Orders To Impact On Sales Order
Causes Master Order Balance Quantities to appear in the I/M Warehouse Quantity On S/O Bucket. The I/M Open Sales Order Inquiry has been changed to display...
 Sales Order 
 
 
 M9-SO-1288Enhanced Auto Generate Invoice Function
Adds the following possible functionality to Auto Invoice Generation: • ability to automatically assign the Sales Order Number as the Invoice Number • select by...
 Sales Order 
 
 
 M9-SO-1306Additional Fees Posted to Item Sales Account
This Extended Solution modifies Sales Order Sales Journal Update to reduce what is posted to the item’s Sales account by three numeric amounts. The numerics are...
 Sales Order 
 
 
 M9-SO-1315Zone Delivery Charges
This Extended Solution to the Sales Order module adds the ability to charge a freight rate based on individual Inventory items and the zones to which they will be...
 Sales Order 
 
 
 M9-SO-1333Line Item Discount Validations by Product Line
Adds the ability to default and validate Line Item Discount Percent by Product Line. The Product Line Maintenance has been enhanced with a ‘More’ button. The Sales...
 Sales Order 
 
 
 M9-SO-1354Commission Rate Table by Salesperson or Customer or Item Number
Add a new Commission Rate Maintenance Program to Sales Order Setup which allows the user to specify Commission Rate by Salesperson/Customer/Item Number.
 Sales Order 
 
 
 M9-SO-1358Enhanced Bill Explosion and Printing for Sales Order
...
 Sales Order 
 
 
 M9-SO-1394Additional Order and Invoice Number Series
Allows you to define multiple series of Sales Order or Invoice Numbers. These series will begin with up to six user-defined alphanumeric characters. During Sales Order...
 Sales Order 
 
 
 M9-SO-1404Enhanced Shipping Data Entry
Adds four new options: Removes the restriction and/or warning against processing Orders in Shipping Entry when a Customer is on Credit Hold or has exceeded his...
 Sales Order 
 
 
 M9-SO-1430Globally Set SO Line UDFs by Product Line
Allows you to globally set Custom Office Sales Order Line User Defined Field values by Product Line.
 Sales Order 
 
 
 M9-SO-1451Kit Component Display Suppression
This Extended Solution modifies Sales Order Entry and Invoice Data Entry to display only those Kit Component Lines of bills that have their ‘Print Components’...
 Sales Order 
 
 
 M9-SO-1455Variable Kit Component Quantity
Modifies the Component Qty Ordered for exploded Kit Items by allowing you to apply a Product Line assigned `factor` to the Kit item, thereby increasing the Quantity...
 Sales Order 
 
 
 M9-SO-1499Auto Addition of a Companion Item Number
Allows you to specify one Inventory item that is to be added to an order or Invoice whenever particular Inventory items are present on the order or Invoice. The Custom...
 Sales Order 
 
 
 M9-SO-1500Enhanced Starship Link
Allows the user to modify their Starship Link with the following: • Denote by Customer UDF if their shipments are Residential Delivery • Include the calculated...
 Sales Order 
 
 
 M9-SO-1504Enhanced Credit Card Processing
Will record that a credit card has been swiped and will note that in the file submitted for merchant authorization.
 Sales Order 
 
 
 M9-SO-1530Enhanced Sales Order Integration with Job Cost
Enhances the functionality to the Sales Order integration with Job Cost. Some of the features include: Preventing WIP relief for S/O invoices, changing the job...
 Sales Order 
 
 
 M9-SO-1532Sales Order Defaults
Adds field defaulting and processing changes to Sales Order entry and Sales Order Invoice entry.
 Sales Order 
 
 
 M9-SO-1542Multiple Jobs on a Single Invoice
Allows you to reference different Job Numbers on each Sales Order line when Sales Order has been integrated with Job Cost.
 Sales Order 
 
 
 M9-SO-1547Pricing by Product Line/Customer
Adds Product Line/Customer Pricing to the IM Price Code File. It can be maintained from Customer Item Pricing Maintenance.
 Sales Order 
 
 
 M9-SO-1559Square Foot Calculation using Feet & Inches
Modifies Sales Order entry to calculate the quantity ordered in square feet based on user entered values for Length, Width, and Number of Pieces. See the Operation...
 Sales Order 
 
 
 M9-SO-1568Terms Code Override by Miscellaneous Item
Changes the Terms Code on the Sales Order or S/O Invoice based on a Miscellaneous Item code.
 Sales Order 
 
 
 
 
Try another search
Advanced Search
Can't find what you're looking for?
Please call us at (949) 583-9500 x2500 or email us at