Sales Order
Enhanced Batch Processing
SO-1100 Enhanced Batch Processing
This DSD Extended Solution enhances the Sales Order Invoice batch processing function as follows:
• Allows invoices to be selected individually for batch merge
• User can denote via an S/O Invoice UDF that the invoice is ‘Complete’ and therefore available to be merged into another batch.
• Modifies batch entry with an ‘Available to Update’ flag. A Security Event controls access to this field.
• Invoice Date can be updated during batch merge
In order for this Extended Solution to be enabled, Batch Processing in Sales Order Options must be checked.
Pricing: |
|
| Enhancement SRP: (includes first year maintenance) | $1,460.00 |
| Enhancement Maintenance SRP: | $265.00 |
| 4.40 Jump Fee: | $175.00 |
Required Modules: S/O 4.50.PU2, 4.50.PU3, 4.50.PU4, 4.50.PU5, 4.50.PU6
Compatible with Sage Service Update: 4.50.PU2, 4.50.PU3, 4.50.PU4, 4.50.PU5, 4.50.PU6
Date Updated: 06/06/2012
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: S/O 4.40.PU4, 4.40.PU5, 4.40.PU6, 4.40.PU7
Compatible with Sage Service Update: 4.40.PU4, 4.40.PU5, 4.40.PU6, 4.40.PU7
Date Updated: 01/09/2012
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
