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Extended Solutions compatiblity with
Service Update 7 for Sage Mas 90 and 200 4.20 (4.20.0.7)

For any of the following Extended Solutions:
Title:
You need software with this
Release Date or later:
AR-1034 Cash Basis Accounting For A/R and S/O 06/27/07
AR-1056 Expanded Numeric Mask for Price/Cost/Quantity 06/27/07
AR-1068 Customers with National Accounts 08/27/07
AR-1129 Sales Tax Automation System 07/31/07
AR-1152 Security by Division  08/27/07
AR-1173 Sales Order Deposits On Receivable Reports  08/27/07
AR-1238 Cash Receipt Invoice Selection by Invoice Line 06/27/07
GL-1034 Multiple Company General Journal Entry 08/27/07
GL-1057 Multiple Company Transaction Journal Entry 08/27/07
GL-1058 Multiple Company Recurring Journal Entry 08/27/07
GL-1059 Multiple Company Allocation Journal Entry 08/27/07
IM-1007 Unit of Measure Conversion Factors with 6 Decimals 06/27/07
IM-1038 Alternate Unit Of Measure 06/27/07
IM-1049 Vendor Rebates 06/27/07
IM-1069 Contract Pricing By Valid Date 07/31/07
IM-1077 User Defined Inventory Masterfile Fields 06/27/07
IM-1135 Instant Item Description Key Word Search 06/27/07
IM-1137 "Always Taxable" Item Designation 06/27/07
IM-1154 Security by Warehouse 04/30/07
IT-1013 e-Business Integration with SO-1005  08/27/07
IT-1037 Item Pricing By Total Quantity  08/27/07
JC-1007 Revenue Posting by Cost Code/Cost Type 06/27/07
JC-1038 Cost of Sale Post by Cost Code 06/27/07
JC-1083 Batch Processing Of Job Billing Entry 06/27/07
JC-1135 Transaction 'Billed' Date 06/27/07
JC-1144 Billing Register Update to Bypass A/R and G/L 06/27/07
LM-1023 Conversion Utility for Upgrade 04/30/07
PO-1008 Purchase Order Copying 04/30/07
PO-1036 User Defined Fields for P/O Header 04/30/07
PO-1050 User Defined Line Fields For Purchase Order 04/30/07
PO-1058 Purchase Order Data Entry Tracking  04/30/07
PO-1094 Landed Cost 04/30/07
PO-1136 Customer Specific Information for Purchase Orders  04/30/07
PO-1145 Primary Vendor Designation During Item Entry 06/27/07
PO-1151 Alternate Unit Cost Default in P/O Entry 04/30/07
PR-1003 Extended Decimal Precision 04/30/07
PR-1010 Custom Payroll Check Printing 04/30/07
PR-1018 Automatic Earnings Code Maintenance By Employee  04/30/07
PR-1019 Location Processing  04/30/07
PR-1021 Cash Account Posting By Department 04/30/07
PR-1027 Pension Plan Export File  04/30/07
PR-1028 Employer Contributions By Department and Voucher 04/30/07
PR-1029 Check Printing With Earnings Detail 04/30/07
PR-1054 Payroll For Saipan  04/30/07
PR-1057 Wage Expense Account Override By Line 04/30/07
PR-1062 Employee User Defined Fields 04/30/07
PR-1068 Additional Check Printing Sort Options  04/30/07
PR-1090 Multiple Concurrent Local Taxes  04/30/07
PR-1091 Enhanced Benefit Accrual 04/30/07
PR-1100 Enhanced Workers' Comp Processing 04/30/07
PR-1102 Accrual Yearly Limit Set by Months Of Employment 04/30/07
SO-1003 Automatic Next Customer Number  04/30/07
SO-1017 S/O Line Print Suppression by UDF 08/27/07
SO-1018 Enhanced Promise Date by Line  08/27/07
SO-1032 Multiple Customer Deposits on a Sales Order 08/27/07
SO-1056 Segment Substitution On The Fly 06/27/07
SO-1068 Kit Explosion To Convert Components To Items 08/27/07
SO-1099 'ON DEMAND' Sales Order Fill Report 08/27/07
SO-1121 Multiple Sales Orders On Single Invoice 08/27/07
SO-1175 Lot/Serial Distribution Entry From Sales Order 08/27/07
SO-1183 "Drop Ship" Warehouse For SO and PO 06/27/07
SO-1241 Invoices With Multiple Due Dates 08/27/07
SO-1242 Sales Journal Update To Create IM Transfers 06/27/07
SO-1269 Back Orders Allowed By Customer 07/31/07
SO-1274 Master Orders To Impact On S/O Bucket 07/31/07
SO-1281 Invoice Discount Allocated To Line Sales Account 06/27/07
SO-1288 Enhanced Auto Generate Invoice Function  08/27/07
SO-1381 Inventory Item Unit Cost by Line in Order Entry 06/27/07
SO-1404 Enhanced Shipping Data Entry 07/31/07
SO-1428 Enhanced Ship Complete for Shipping Data Entry 08/27/07
SO-1437 Paperless Office:Sales Order Invoices 06/27/07
SO-1469 Credit Memo Application to Sales Orders & Invoices 08/27/07
SO-1494 Brokerage Invoicing 06/27/07
SO-1530 Enhanced Sales Order Integration with Job Cost 08/27/07
SO-1531 Individual Order Selection for Picking Sheets  08/27/07
SO-1532 Sales Order Defaults 07/31/07
TR-1000 Truck Management  04/30/07
VI-1001 Enhanced VI Log 08/27/07
VI-1002 General Ledger Auto Updates Upon Job Completion 08/27/07

 

 

Last updated by Rick Mercil 02-26-2008