Sales Order
Marketing Development Fund File
SO-1445 Marketing Development Fund File
Creates a Marketing Development Fund File to be used in conjunction with Sage Extended Solution SO-1421: Alternate Update for Misc. Charges/Items. Records are added to that file through Sales Journal update of SO-1421 specific transactions. These funds can then be used by the Salesperson for marketing efforts. When the Salesperson incurs a marketing expense, the fund balance is reduced by the Accounts Payable invoice used to pay that expense. At the end of each year, any funds not used are cleared and the balance for the new year is reset to a new beginning balance. The Custom Office module must be activated and Extended Solution SO-1421, Alternate Update for Misc. Charges/Items must be installed and enabled for this Extended Solution to function.
Pricing: |
|
| Enhancement SRP: (includes first year maintenance) | $1,995.00 |
| Enhancement Maintenance SRP: | $535.00 |
| 4.40 Jump Fee: | $875.00 |
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
