Sales Order

Additional Sort Files for Invoice History

SO-1090 Additional Sort Files for Invoice History 
This Extended Solution to the Sales Order and Accounts Receivable modules adds the following additional sort files to A/R Invoice History Detail: 
• Salesperson Code/Item Number 
• Salesperson Code/Customer Number/Item Number/State 
• Invoice Date/Invoice Number 
• Salesperson/Product Line/Customer Number/Item 
• Product Line/Salesperson/Customer Number 
• Division/Product Line/Salesperson/Customer 
The purpose of these permanent sort files is to cut down on the processing/sorting time when running certain reports or programs. This Extended Solution was designed to be used by the Sage Software Extended Solutions AR-1021: Sales Analysis Reports, AR-1086: Speed Up for Invoice History Purge, AR-1090: Volume Analysis Report and/or AR-1105: Sales Analysis Reports by Customer.

 

Pricing:
Enhancement SRP: (includes first year maintenance)	Call for Quote: 858-550-5900 ext .133
Enhancement Maintenance SRP:	Call for Quote: 858-550-5900 ext .133

Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Sales Order

• SOAS - Advanced Shipping Entry
• SOCL - S/O Split Comm. By Line
• SOCM - Enhanced Credit Memo
• SOJC - S/O Link to Job Cost
• SOMC - S/O Multi-Currency
• SO-1003 Automatic Next Customer Number
• SO-1008 Purchase Order Number Required
• SO-1010 Sales Order DE Tracking By User ID
• SO-1011 Three Tier Discount on Sales Order
• SO-1017 S/O Line Print Suppression
• SO-1018 Promise Date by Line Item
• SO-1020 Cndnsd Prnt Capability - SO Forms
• SO-1023 Item Sales History
• SO-1029 Sales By Salesperson/Prod Line Rpt
• SO-1032 Multiple Cust Deposits on a S/O
• SO-1039 S/O Invoice Payment Terms
• SO-1041 Price Change Protection
• SO-1044 Exclude Kit Compnts from A/R Hist
• SO-1047 Commissions to use Alt Cost/Price
• SO-1050 S/O Wght & User Def Category Item
• SO-1051 Slsprsn Comm by Prod Line/Item #
• SO-1052 Automatic Addition of Charge Code
• SO-1053 Creation of CMs as Security Evnt
• SO-1054 Sls Order/Inv Line Item Sorting Optns
• SO-1055 S/O Commissions by Line Item
• SO-1056 Segment Substitution On The Fly
• SO-1063 Credit Validation Export/Import
• SO-1066 Sub-Ttls/Running Ttls on S/Os & Invs
• SO-1067 Ship-To/Ship-Via by Line Item
• SO-1068 Kit Explsn to Cnvrt Cmpnts to Items
• SO-1069 Customer Disc Rate by Line Item
• SO-1073 Default WH by Cust or by User ID
• SO-1083 Incomplete Lot Alloc On Invoices
• SO-1090 Addtl Sort Files for Inv History
• SO-1092 Bill Option Des & Price On SO Forms
• SO-1095 Sliding Scale Comm by Items
• SO-1097 Terms Code by Line Item in SO
• SO-1099 On Demand Sales Order Fill Report
• SO-1100 Enhanced Batch Processing
• SO-1101 Price/Cost Maint from SO
• SO-1114 Terms Discount by Product Line
• SO-1119 G/L Acct No. Overrride by Code
• SO-1121 Multiple SOs On Single Invoice
• SO-1123 Import Utility for Sales Order
• SO-1140 Sales Order Invoice Import Utility
• SO-1157 Smart Processing for Header UDFs
• SO-1158 Enhanced Security in Sales Order
• SO-1167 Bar Coded Sales Order Forms
• SO-1170 SO Item Entry to Create Cust Prcng Rec
• SO-1172 Comp Items not Rsrtd during SO Entry
• SO-1175 Lot/Serial Distribution from SO
• SO-1179 Standard Order From Master Order
• SO-1180 P.S. Printing for Ordrs Being Invd
• SO-1183 Drp Shp WH for SO & PO
• SO-1195 Addl Inv Hist Fields from SO
• SO-1198 P.S. Prntg to Mltple WH Prntrs
• SO-1204 Enhanced Bill-To Entry
• SO-1207 Comp Editing before Kit Explsn
• SO-1217 Comm Tables by Disc Rate
• SO-1224 Enh Cust Memo Handling in SO
• SO-1226 Item Memo Pop-Up
• SO-1232 Price Refresh Utility
• SO-1241 Invoices with Multiple Due Dates
• SO-1242 SlsJnl Update to Create IM Tfrs
• SO-1250 Auto Next Order/Invoice No. by Div
• SO-1259 Lost Opportunity Tracking
• SO-1273 Remote Site SO Processing
• SO-1274 Master Orders to Impact on SO
• SO-1281 Inv Disc Allocated to Line Sls Accnt
• SO-1284 Print Control for On Hold Customers
• SO-1288 Enh Auto Gen Invoice Function
• SO-1295 Other Orders Warning Message
• SO-1311 Enh SlsJnl Update Cost Determ
• SO-1312 Multi-Tier Line Disc Calcs
• SO-1315 Zone Delivery Charges
• SO-1319 Smart Proc on SO Line UDFs
• SO-1321 Cust Retail Pricing in Sales Order
• SO-1324 Disc from Order Total w/in Prod Line
• SO-1326 Salesperson Account Substitution
• SO-1328 Hold Flags for Sales Orders
• SO-1333 Line Item Disc Vldtn by Prod Line
• SO-1343 Master Order Status Report
• SO-1349 Back Order Utility for Sales Order
• SO-1351 Lot/Serial # Cost Field in CMs
• SO-1354 Com Rate Table by Slsprsn/Cust/Item
• SO-1355 Qty Chking in Quote Conv & Auto Gen
• SO-1356 UOM Lkup to Dsply only IM Mstrfle UOMs
• SO-1358 Enh Bill Explosion & Printing for SO
• SO-1359 Mod Pricing & Posting for SO
• SO-1366 Available to Promise
• SO-1369 E-Mail Alerts - Purch by Prod Line
• SO-1370 Enh Qty Avail Checking in Inv Entry
• SO-1372 UDF Sequencing by Order Type
• SO-1373 SO Line Warehouse Change Utility
• SO-1375 W/H Default by Ship To ZIP Code
• SO-1381 Inv Item Unit Cost by Line in O.E.
• SO-1385 Order Total Disc by Order Total Amt
• SO-1386 Quotation Entry
• SO-1394 Addl Order & Invoice Number Series
• SO-1396 Neg Lot/Ser Dist in Invoice Entry
• SO-1403 Cust Off UDF Smart Calcs for O.E.
• SO-1404 Enhanced Shipping Data Entry
• SO-1409 Ship DE Integration w/ SO-1099
• SO-1412 SO Line Creation from POs
• SO-1413 Auto Rebate Invoice Generation
• SO-1419 Frght Rate as % of Order/Inv Total
• SO-1421 Alt Update for Misc Charges/Items
• SO-1422 Slsprsn Comm Rate by Ship to Code
• SO-1423 Slsprsn Comm Overrides by Line
• SO-1425 Default CC Amt to Shippable Amt
• SO-1428 Enh Ship Complete for Ship DE
• SO-1429 Qty Checking in Shipping DE
• SO-1430 Glob. Set SO Line UDFs by Prod Line
• SO-1445 Marketing Development Fund File
• SO-1451 Kit Component Display Suppression
• SO-1455 Variable Kit Component Quantity
• SO-1457 Dollar Amt Disc for SO Lines
• SO-1458 S/O Line Disc Posting to G/L
• SO-1460 Committed Items for Sales Order
• SO-1461 Default Price Level by Ship To Code
• SO-1462 Line Display in Red if Unit Price O/R
• SO-1465 Duplicate Item Checking
• SO-1466 Item Label Printing from Ship Entry
• SO-1467 Enhanced Repeating Orders
• SO-1468 Customer Delivery Date Refresh
• SO-1469 CM Application to SO & Invoices
• SO-1470 S/O Line Entry Tracking by User
• SO-1471 Free Frght by Cust & Total Qty Ordrd
• SO-1472 Item Labels from SO & Inv Entry
• SO-1473 Delivery Scheduling for Sales Orders
• SO-1474 Sales & COGS Sgmnt Subst by UDF
• SO-1476 Enh Graphical Shipping Labels
• SO-1477 Auto Create One PO from S/O Entry
• SO-1478 Update Mstr Ordr Bal Qty w Qty Shpd
• SO-1479 Enh Alias Item Entry for Ordrs & Invcs
• SO-1482 CenSignal S/O Invoice Form
• SO-1485 Enh SO/Quote History Report
• SO-1486 Unit Price & Cost Calcd by UDFs
• SO-1491 Constant Gross Profit Display for OE
• SO-1494 Brokerage Invoicing
• SO-1495 Order Hold Processing by Line
• SO-1500 Enhanced Starship Link
• SO-1501 Res PO Lot/Serial Qtys from SO Entry
• SO-1502 Com Rate by Cust/Price Code/Level
• SO-1503 Auto Dist of Lot/Serial Numbers
• SO-1504 Enhanced Credit Card Processing
• SO-1505 Sliding Scale Line Disc Percentages
• SO-1506 Cust Price Sch Creation On the Fly
• SO-1507 Surcharge Calc for Invoice Entry
• SO-1509 Shipping # Default from SO #
• SO-1510 Freight Account by Invoice
• SO-1511 Enh Auto Generate Order Selection
• SO-1512 Enh Batch Authorization
• SO-1513 Alias Item Conv Factors for SDE Scanning
• SO-1521 Addl Fee for Delivery by Zone
• SO-1524 Spl Item Unit Cost as % of Unit Price
• SO-1526 Enhanced SO-1099 Processing
• SO-1527 Enh Credit Card Payment Type
• SO-1531 Ind Order Slction for Pick Sheets
• SO-1532 Sales Order Defaults
• SO-1533 SO Ship Date Restrictions
• SO-1534 Enhanced Sales Order Printing
• SO-1535 Dflt Values for Num Order/Invoice #
• SO-1536 Segment Substitution by Header WH
• SO-1538 Unit Price Calcd from Line UDFs
• SO-1540 Override Comm Rate for New Cust
• SO-1541 Sales Promos for Item Pricing & Comm
• SO-1542 Multiple Jobs on a Single Invoice
• SO-1543 Default Ship Via by Cust Ship To
• SO-1544 C/I Item Lookup in Sales Order
• SO-1545 Prevent Cust # Change in OE
• SO-1547 Pricing by Product Line/Customer
• SO-1548 Line Calculations for Reprographics
• SO-1549 Dup Item Checking in SO Entry
• SO-1550 Number of Prints UDF Calc
• SO-1551 UDF Calcs for Sq Ft & Surface Ft
• SO-1552 Special UDF Calc for SO Line Wghts
• SO-1553 Enh Alternate Item Selection
• SO-1554 Prevent Dup Detail UDF Value in OE
• SO-1555 Enh Paperless S/O Invoices
• SO-1556 SJ Update to use Avg Cost for Lots
• SO-1558 Order Consolidation Utility
• SO-1559 Sq Ft Calc using Feet & Inches
• SO-1560 Serial # Reassign During S/J Update
• SO-1561 Job Warranty Price Check
• SO-1562 Restricted Purchase by Pharmaceutical License
• SO-1563 Cust Pricing by Vol,Proj or Region
• SO-1564 Price Evaluation
• SO-1565 Master Orders Conv from Quote
• SO-1566 Kit Explosion to Incl BM Misc Chrgs
• SO-1567 Bill Option Edit from SO Entry
• SO-1569 Ship To Addrs by Cust # UDF
• SO-1570 Unit Price Calcd by Item Dimensions
• SO-1571 Board Ft Calculation in SO
• SO-BUGS Sales Order Problem Fixes