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Extended Solutions compatiblity with
Service Update 13 for Sage Mas 90 and 200 4.20 (4.20.0.13)

For any of the following Extended Solutions:
Title:
You need software with this
Release Date or later:
AP-1011 Invoice Bank Coding 02/26/08
AP-1016 Multiple Divisions/Companies on Checks 01/31/08
AP-1027 Multiple Company Accounts Payable 02/26/08
AP-1063 Electronic Payment For A/P 01/31/08
AP-1094 'Due To/ Due From' Accounts 01/31/08
AP-1095 Paperless Office: A/P Checks & Dir. Deposit Stubs 01/31/08
AP-1115 Additional Discounts for A/P Invoices 02/26/08
AR-1011 Description & Price Refresh for Repetitive Invoice 12/31/07
AR-1027 A/R Enhanced Invoice History Search 12/10/07
AR-1034 Cash Basis Accounting For A/R and S/O 12/10/07
AR-1056 Expanded Numeric Mask for Price/Cost/Quantity 12/10/07
AR-1068 Customers with National Accounts 12/31/07
AR-1098 Repetitive Invoice Enhancement  12/31/07
AR-1129 Sales Tax Automation System 12/31/07
AR-1152 Security by Division 02/26/08
AR-1173 Sales Order Deposits On Receivable Reports  12/31/07
AR-1232 Enhanced Customer Invoices Tab 12/31/07
AR-1238 Cash Receipt Invoice Selection by Invoice Line 12/10/07
BM-1029 AVG Cost By WHS' Option in the Costed BOM Report 11/16/07
BM-1031 B/M Picking Sheets from S/O Picking Sheets 12/10/07
BM-1042 35 Option Categories 11/16/07
GL-1034 Multiple Company General Journal Entry 02/26/08
GL-1057 Multiple Company Transaction Journal Entry 02/26/08
GL-1058 Multiple Company Recurring Journal Entry 02/26/08
GL-1059 Multiple Company Allocation Journal Entry 02/26/08
IM-1007 Unit of Measure Conversion Factors with 6 Decimals 06/27/07
IM-1038 Alternate Unit Of Measure 12/10/07
IM-1049 Vendor Rebates 12/10/07
IM-1060 Last Cost by Warehouse 12/10/07
IM-1069 Contract Pricing By Valid Date 07/31/07
IM-1077 User Defined Inventory Masterfile Fields 06/27/07
IM-1114 Expanded Numeric Mask For Price/Cost/Quantity 12/10/07
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-1008 One Time Ship To Address Creation 01/31/08
IT-1009 Enhanced View Item Detail 01/31/08
IT-1013 e-Business Integration with SO-1005 09/24/07
IT-1017 Enhanced Display of Products to Purchase 01/31/08
IT-1024 SO-1271 Integration with e-Business Manager 01/31/08
IT-1031 Alternate Item Availability 01/31/08
IT-1037 Item Pricing By Total Quantity 01/31/08
IT-1045 EBM Integration w/Segment Substitution on the Fly 01/31/08
IT-1046 Three Column Display of Products To Purchase 01/31/08
IT-1047 Discount from Order Total Within Product Line 01/31/08
IT-1048 Custom Modification for Client's VBScripting 01/31/08
JC-1007 Revenue Posting by Cost Code/Cost Type 12/31/07
JC-1038 Cost of Sale Post by Cost Code 12/31/07
JC-1083 Batch Processing Of Job Billing Entry 12/31/07
JC-1135 Transaction 'Billed' Date 12/31/07
JC-1138 WIP Account by Cost Code 12/31/07
JC-1144 Billing Register Update to Bypass A/R and G/L 12/31/07
JC-1147 Paperless Office: Job Cost Invoices 12/31/07
LM-1018 Paperless Office:Journals and Registers 12/10/07
LM-1023 Conversion Utility for Upgrade 04/30/07
MP-1002 Enhanced Economic Order Quantity for MRP 01/31/08
MR-1003 Quarterly Reporting For Louisiana 01/31/08
MR-1004 Quarterly Reporting For Pennsylvania 01/31/08
MR-1006 Quarterly Reporting For Texas 01/31/08
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 01/31/08
PR-1010 Custom Payroll Check Printing 01/31/08
PR-1013 Automatic Wage Reductions For Vacation/Sick Leave 01/31/08
PR-1015 Deduction Calculation Based On Earnings Type 02/26/08
PR-1018 Automatic Earnings Code Maintenance By Employee  12/31/07
PR-1019 Location Processing 01/31/08
PR-1021 Cash Account Posting By Department 04/30/07
PR-1024 User Defined Payroll Cycle 01/31/08
PR-1025 Tip Differential Calculation 01/31/08
PR-1027 Pension Plan Export File  04/30/07
PR-1028 Employer Contributions By Department and Voucher 01/31/08
PR-1029 Check Printing With Earnings Detail 01/31/08
PR-1034 MICR Laser Printed Checks for Payroll 01/31/08
PR-1042 Prevailing Wage Rate by Labor Code  12/31/07
PR-1053 List To Include Only Valid Cost Codes 12/31/07
PR-1054 Payroll For Saipan 01/31/08
PR-1057 Wage Expense Account Override By Line 01/31/08
PR-1062 Employee User Defined Fields 01/31/08
PR-1067 Additional Deduction Calculation Methods 02/26/08
PR-1068 Additional Check Printing Sort Options 01/31/08
PR-1090 Multiple Concurrent Local Taxes 02/26/08
PR-1091 Enhanced Benefit Accrual 04/30/07
PR-1094 Exclude Employees From Unemployment Accrual 02/26/08
PR-1098 Union Payroll 01/31/08
PR-1100 Enhanced Workers' Comp Processing 01/31/08
PR-1102 Accrual Yearly Limit Set by Months Of Employment 01/31/08
PR-1105 Deduction Taxability By Local Code 12/31/07
PR-1106 Date Worked By Earnings Line  12/31/07
PR-1116 Deduction Recalculation in Payroll Entry 12/31/07
PR-1117 Weighted Average Calculation for Overtime Hours  12/31/07
PR-1121 Certified Payroll Report 01/31/08
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 12/10/07
SO-1032 Multiple Customer Deposits on a Sales Order 02/26/08
SO-1056 Segment Substitution On The Fly 12/10/07
SO-1068 Kit Explosion To Convert Components To Items 12/31/07
SO-1099 'ON DEMAND' Sales Order Fill Report 12/31/07
SO-1121 Multiple Sales Orders On Single Invoice 02/26/08
SO-1175 Lot/Serial Distribution Entry From Sales Order 12/31/07
SO-1183 "Drop Ship" Warehouse For SO and PO 12/10/07
SO-1241 Invoices With Multiple Due Dates 08/27/07
SO-1242 Sales Journal Update To Create IM Transfers 12/10/07
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 12/10/07
SO-1288 Enhanced Auto Generate Invoice Function 02/26/08
SO-1358 Enhanced Bill Explosion & Printing for Sales Order 12/10/07
SO-1381 Inventory Item Unit Cost by Line in Order Entry 12/10/07
SO-1404 Enhanced Shipping Data Entry 07/31/07
SO-1428 Enhanced Ship Complete for Shipping Data Entry 12/31/07
SO-1437 Paperless Office:Sales Order Invoices 12/10/07
SO-1451 Kit Component Display Suppression 12/10/07
SO-1458 S/O Line Discount Posting to General Ledger 12/10/07
SO-1460 Committed Items for Sales Order 12/31/07
SO-1469 Credit Memo Application to Sales Orders & Invoices 02/26/08
SO-1472 Item Labels from Sales Order and Invoice Entry 02/26/08
SO-1494 Brokerage Invoicing 12/10/07
SO-1495 Order Hold Processing by Line  12/31/07
SO-1530 Enhanced Sales Order Integration with Job Cost 01/31/08
SO-1531 Individual Order Selection for Picking Sheets  08/27/07
SO-1532 Sales Order Defaults 01/31/08
TR-1000 Truck Management  04/30/07
VI-1001 Enhanced VI Log 02/26/08
VI-1002 General Ledger Auto Updates Upon Job Completion 02/26/08
WO-1015 Extended Decimal Precision In Work Order 09/24/07
WO-1016 Six Decimal Precision In Work Order 09/24/07
WO-1032 Work Order Integration with 35 Option Categories 09/24/07

Last updated by Rick Mercil 02-26-2008