B/M Production Lot/ Serial Distribution (BMPD)
Sage 100 Standard allows the entry of a Starting Lot/Serial Number on the Production Entry Header for lot/serialized Bills. This DSD Enhancement adds the ability to assign multiple unique lot/ serial numbers on the Production Entry Header.
B/M Cost Roll Up Register to Include Kit Items (BM-1019)
Enables you to include Kit Items on the Bill of Materials Cost Roll Up Register.
B/M Parent Items as Components of Themselves (BM-1026)
Modifies Bill of Material Maintenance and Production Entry to allow a Serialized Parent Item to be entered as a component of its own Bill of Material.
B/M Production Entry from Sales Order Invoice (BM-1033)
Adds a utility which generates production entries from the Sales Order Invoices.
B/M 35 Option Categories (BM-1042)
Adds Bill of Material Categories A – Z and expands the Options Codes list to allow entry of the 35 categories.
B/M Alternate Component Order on Picking Sheets (BM-1043)
Modifies Bill of Material Inquiry and graphical Picking Sheet Printing to display or print all line types in the order in which they exist in Bill of Material Maintenance.
W/O Material to use Default Warehouse Code (WODW)
The Work Order Entry/Materials Tab has been enhanced to default the Item Line’s Warehouse Code to be the Default Warehouse Code setup in Item Maintenance.
W/O Bar Code Import into Work Order (WO-1000)
This utility is designed to import data from a hand-held bar code scanner.
W/O Operation Ticket Printing with Range of WO Numbers (WO-1004)
Allows a range of Work Order Numbers to be entered on the Operation Ticket Printing Selection screen.
W/O Quantity on WO Excluded from Quantity Available (WO-1023)
This enhancement to the Work Order, Sales Order, Purchase Order, Inventory Maintenance and Bill of Materials modules will enable these modules to exclude the Quantity on the Work Order from the Quantity Available calculation.
W/O Integration with 35 Option Categories (WO-1032)
Adds enhanced support for BM-1042: 35 Option Categories to all Work Order programs.
W/O Number as Trans Number for Material Issues (WO-1035)
Substitutes the Work Order Number in place of the Transaction Number associated with a Material Issue in the update to the Inventory Transaction Detail file.
M/P Enhanced MRP Report (MP-1000)
Adds additional selection criteria to the MRP Report.