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Extended Solutions Compatibility »
4.20 ES Archive
Extended Solutions compatiblity with
Service Update
8 for Sage Mas 90 and 200 4.20 (4.20.0.08)
For any of the following Extended Solutions: |
Title: |
You need software with this Release Date or later: |
| AP-1115 | Additional Discounts for A/P Invoices | 9/24/2007 |
| AR-1034 | Cash Basis Accounting For A/R and S/O | 9/24/2007 |
| AR-1056 | Expanded Numeric Mask for Price/Cost/Quantity | 6/27/2007 |
| AR-1068 | Customers with National Accounts | 8/27/2007 |
| AR-1129 | Sales Tax Automation System | 7/31/2007 |
| AR-1152 | Security by Division | 8/27/2007 |
| AR-1173 | Sales Order Deposits On Receivable Reports | 8/27/2007 |
| AR-1238 | Cash Receipt Invoice Selection by Invoice Line | 6/27/2007 |
| GL-1034 | Multiple Company General Journal Entry | 9/24/2007 |
| GL-1057 | Multiple Company Transaction Journal Entry | 9/24/2007 |
| GL-1058 | Multiple Company Recurring Journal Entry | 9/24/2007 |
| GL-1059 | Multiple Company Allocation Journal Entry | 9/24/2007 |
| IM-1007 | Unit of Measure Conversion Factors with 6 Decimals | 6/27/2007 |
| IM-1038 | Alternate Unit Of Measure | 9/24/2007 |
| IM-1049 | Vendor Rebates | 9/24/2007 |
| IM-1060 | Last Cost by Warehouse | 9/24/2007 |
| IM-1069 | Contract Pricing By Valid Date | 7/31/2007 |
| IM-1077 | User Defined Inventory Masterfile Fields | 6/27/2007 |
| IM-1135 | Instant Item Description Key Word Search | 6/27/2007 |
| IM-1137 | "Always Taxable" Item Designation | 6/27/2007 |
| IM-1154 | Security by Warehouse | 4/30/2007 |
| IT-1013 | e-Business Integration with SO-1005 | 9/24/2007 |
| IT-1037 | Item Pricing By Total Quantity | 9/24/2007 |
| JC-1007 | Revenue Posting by Cost Code/Cost Type | 9/24/2007 |
| JC-1038 | Cost of Sale Post by Cost Code | 6/27/2007 |
| JC-1083 | Batch Processing Of Job Billing Entry | 6/27/2007 |
| JC-1135 | Transaction 'Billed' Date | 6/27/2007 |
| JC-1144 | Billing Register Update to Bypass A/R and G/L | 6/27/2007 |
| LM-1023 | Conversion Utility for Upgrade | 4/30/2007 |
| PO-1008 | Purchase Order Copying | 4/30/2007 |
| PO-1036 | User Defined Fields for P/O Header | 4/30/2007 |
| PO-1050 | User Defined Line Fields For Purchase Order | 4/30/2007 |
| PO-1058 | Purchase Order Data Entry Tracking | 4/30/2007 |
| PO-1094 | Landed Cost | 4/30/2007 |
| PO-1136 | Customer Specific Information for Purchase Orders | 4/30/2007 |
| PO-1145 | Primary Vendor Designation During Item Entry | 6/27/2007 |
| PO-1151 | Alternate Unit Cost Default in P/O Entry | 4/30/2007 |
| PR-1003 | Extended Decimal Precision | 4/30/2007 |
| PR-1010 | Custom Payroll Check Printing | 4/30/2007 |
| PR-1018 | Automatic Earnings Code Maintenance By Employee | 4/30/2007 |
| PR-1019 | Location Processing | 4/30/2007 |
| PR-1021 | Cash Account Posting By Department | 4/30/2007 |
| PR-1027 | Pension Plan Export File | 4/30/2007 |
| PR-1028 | Employer Contributions By Department and Voucher | 4/30/2007 |
| PR-1029 | Check Printing With Earnings Detail | 4/30/2007 |
| PR-1054 | Payroll For Saipan | 4/30/2007 |
| PR-1057 | Wage Expense Account Override By Line | 4/30/2007 |
| PR-1062 | Employee User Defined Fields | 4/30/2007 |
| PR-1068 | Additional Check Printing Sort Options | 4/30/2007 |
| PR-1090 | Multiple Concurrent Local Taxes | 4/30/2007 |
| PR-1091 | Enhanced Benefit Accrual | 4/30/2007 |
| PR-1100 | Enhanced Workers' Comp Processing | 4/30/2007 |
| PR-1102 | Accrual Yearly Limit Set by Months Of Employment | 4/30/2007 |
| SO-1003 | Automatic Next Customer Number | 4/30/2007 |
| SO-1017 | S/O Line Print Suppression by UDF | 8/27/2007 |
| SO-1018 | Enhanced Promise Date by Line | 8/27/2007 |
| SO-1032 | Multiple Customer Deposits on a Sales Order | 9/24/2007 |
| SO-1056 | Segment Substitution On The Fly | 9/24/2007 |
| SO-1068 | Kit Explosion To Convert Components To Items | 8/27/2007 |
| SO-1099 | 'ON DEMAND' Sales Order Fill Report | 8/27/2007 |
| SO-1121 | Multiple Sales Orders On Single Invoice | 8/27/2007 |
| SO-1175 | Lot/Serial Distribution Entry From Sales Order | 8/27/2007 |
| SO-1183 | "Drop Ship" Warehouse For SO and PO | 9/24/2007 |
| SO-1241 | Invoices With Multiple Due Dates | 8/27/2007 |
| SO-1242 | Sales Journal Update To Create IM Transfers | 9/24/2007 |
| SO-1269 | Back Orders Allowed By Customer | 7/31/2007 |
| SO-1274 | Master Orders To Impact On S/O Bucket | 7/31/2007 |
| SO-1281 | Invoice Discount Allocated To Line Sales Account | 9/24/2007 |
| SO-1288 | Enhanced Auto Generate Invoice Function | 8/27/2007 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 9/24/2007 |
| SO-1404 | Enhanced Shipping Data Entry | 7/31/2007 |
| SO-1428 | Enhanced Ship Complete for Shipping Data Entry | 8/27/2007 |
| SO-1437 | Paperless Office:Sales Order Invoices | 9/24/2007 |
| SO-1469 | Credit Memo Application to Sales Orders & Invoices | 9/24/2007 |
| SO-1494 | Brokerage Invoicing | 9/24/2007 |
| SO-1530 | Enhanced Sales Order Integration with Job Cost | 9/24/2007 |
| SO-1531 | Individual Order Selection for Picking Sheets | 8/27/2007 |
| SO-1532 | Sales Order Defaults | 7/31/2007 |
| SO-1532 | Sales Order Defaults | 9/24/2007 |
| TR-1000 | Truck Management | 4/30/2007 |
| VI-1001 | Enhanced VI Log | 9/24/2007 |
| VI-1002 | General Ledger Auto Updates Upon Job Completion | 9/24/2007 |
| WO-1015 | Extended Decimal Precision In Work Order | 9/24/2007 |
| WO-1016 | Six Decimal Precision In Work Order | 9/24/2007 |
| WO-1032 | Work Order Integration with 35 Option Categories | 9/24/2007 |
Last updated by Rick Mercil 09-04-2007
