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Extended Solutions Compatibility »
4.20 ES Archive
Extended Solutions compatiblity with
Service Update
15 for Sage Mas 90 and 200 4.20 (4.20.0.15)
(Also applies to Service Update
16 for Sage Mas 90 and 200 4.20 (4.20.0.16)
Note: Always reinstall your Extended Solutions after installing a Service Update.
New Extended Solution software is required if any of the titles you own is on this list,
and your release date is earlier than what is noted here.
The
following |
Title: |
Need the Following Release Date or Later: |
| AP-1011 | Invoice Bank Coding | 2/26/2008 |
| AP-1016 | Multiple Divisions/Companies on Checks | 1/31/2008 |
| AP-1027 | Multiple Company Accounts Payable | 4/29/2008 |
| AP-1063 | Electronic Payment For A/P | 1/31/2008 |
| AP-1079 | Alternate Path for Check Forms | 4/29/2008 |
| AP-1094 | 'Due To/ Due From' Accounts | 1/31/2008 |
| AP-1095 | Paperless Office: A/P Checks & Dir. Deposit Stubs | 4/29/2008 |
| AP-1115 | Additional Discounts for A/P Invoices | 2/26/2008 |
| AR-1011 | Description & Price Refresh for Repetitive Invoice | 12/31/2007 |
| AR-1027 | A/R Enhanced Invoice History Search | 12/10/2007 |
| AR-1034 | Cash Basis Accounting For A/R and S/O | 12/10/2007 |
| AR-1056 | Expanded Numeric Mask for Price/Cost/Quantity | 12/10/2007 |
| AR-1068 | Customers with National Accounts | 12/31/2007 |
| AR-1098 | Repetitive Invoice Enhancement | 12/31/2007 |
| AR-1129 | Sales Tax Automation System | 12/31/2007 |
| AR-1152 | Security by Division | 2/26/2008 |
| AR-1173 | Sales Order Deposits On Receivable Reports | 12/31/2007 |
| AR-1223 | Paperless Office: Statements | 4/29/2008 |
| AR-1232 | Enhanced Customer Invoices Tab | 12/31/2007 |
| AR-1238 | Cash Receipt Invoice Selection by Invoice Line | 12/10/2007 |
| BM-1029 | AVG Cost By WHS' Option in the Costed BOM Report | 11/16/2007 |
| BM-1031 | B/M Picking Sheets from S/O Picking Sheets | 12/10/2007 |
| BM-1042 | 35 Option Categories | 3/31/2008 |
| CM-1001 | Enhanced Custom Office User Defined Fields | 4/29/2008 |
| CM-1003 | Lot & Serial User Defined Fields | 3/31/2008 |
| CM-1019 | Custom Office UDF's for I/M Sales Kits | 3/31/2008 |
| GL-1034 | Multiple Company General Journal Entry | 3/31/2008 |
| GL-1057 | Multiple Company Transaction Journal Entry | 3/31/2008 |
| GL-1058 | Multiple Company Recurring Journal Entry | 3/31/2008 |
| GL-1059 | Multiple Company Allocation Journal Entry | 4/29/2008 |
| IM-1007 | Unit of Measure Conversion Factors with 6 Decimals | 6/27/2007 |
| IM-1038 | Alternate Unit Of Measure | 12/10/2007 |
| IM-1049 | Vendor Rebates | 12/10/2007 |
| IM-1060 | Last Cost by Warehouse | 12/10/2007 |
| IM-1069 | Contract Pricing By Valid Date | 3/31/2008 |
| IM-1077 | User Defined Inventory Masterfile Fields | 6/27/2007 |
| IM-1114 | Expanded Numeric Mask For Price/Cost/Quantity | 12/10/2007 |
| 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 |
| IM-1161 | Item Cost Change Utility | 3/31/2008 |
| IM-1241 | Unique Serial Numbers per Item | 3/31/2008 |
| IM-1271 | Serialized Items with Average Costs | 3/31/2008 |
| IT-1000 | Internet.Sales | 3/31/2008 |
| IT-1008 | One Time Ship To Address Creation | 3/31/2008 |
| IT-1009 | Enhanced View Item Detail | 1/31/2008 |
| IT-1013 | e-Business Integration with SO-1005 | 3/31/2008 |
| IT-1017 | Enhanced Display of Products to Purchase | 1/31/2008 |
| IT-1021 | SO-1419 Integration with e-Business Manager | 3/31/2008 |
| IT-1024 | SO-1271 Integration with e-Business Manager | 1/31/2008 |
| IT-1031 | Alternate Item Availability | 1/31/2008 |
| IT-1037 | Item Pricing By Total Quantity | 3/31/2008 |
| IT-1040 | Order Total Discount by Order Total Amount | 3/31/2008 |
| IT-1045 | EBM Integration w/Segment Substitution on the Fly | 1/31/2008 |
| IT-1046 | Three Column Display of Products To Purchase | 1/31/2008 |
| IT-1047 | Discount from Order Total Within Product Line | 1/31/2008 |
| IT-1048 | Custom Modification for Client's VBScripting | 1/31/2008 |
| JC-1007 | Revenue Posting by Cost Code/Cost Type | 12/31/2007 |
| JC-1012 | Enhanced Burden & Overhead Allocation Posting | 4/29/2008 |
| JC-1038 | Cost of Sale Post by Cost Code | 12/31/2007 |
| JC-1083 | Batch Processing Of Job Billing Entry | 12/31/2007 |
| JC-1135 | Transaction 'Billed' Date | 12/31/2007 |
| JC-1138 | WIP Account by Cost Code | 12/31/2007 |
| JC-1144 | Billing Register Update to Bypass A/R and G/L | 12/31/2007 |
| JC-1147 | Paperless Office: Job Cost Invoices | 4/29/2008 |
| LM-1018 | Paperless Office: Journals and Registers | 4/29/2008 |
| LM-1019 | Paperless Office: Electronic Forms Delivery | 4/29/2008 |
| LM-1020 | Paperless Office: Period End Processing | 4/29/2008 |
| LM-1023 | Conversion Utility for Upgrade | 4/30/2007 |
| MP-1002 | Enhanced Economic Order Quantity for MRP | 1/31/2008 |
| MR-1003 | Quarterly Reporting For Louisiana | 1/31/2008 |
| MR-1004 | Quarterly Reporting For Pennsylvania | 1/31/2008 |
| MR-1006 | Quarterly Reporting For Texas | 1/31/2008 |
| 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 |
| PO-1165 | Paperless Office: Purchase Order Forms | 4/29/2008 |
| PR-1003 | Extended Decimal Precision | 1/31/2008 |
| PR-1010 | Custom Payroll Check Printing | 1/31/2008 |
| PR-1013 | Automatic Wage Reductions For Vacation/Sick Leave | 1/31/2008 |
| PR-1015 | Deduction Calculation Based On Earnings Type | 2/26/2008 |
| PR-1018 | Automatic Earnings Code Maintenance By Employee | 12/31/2007 |
| PR-1019 | Location Processing | 1/31/2008 |
| PR-1021 | Cash Account Posting By Department | 4/30/2007 |
| PR-1023 | Deductions With Monthly Maximums and Minimums | 4/29/2008 |
| PR-1024 | User Defined Payroll Cycle | 4/29/2008 |
| PR-1025 | Tip Differential Calculation | 1/31/2008 |
| PR-1027 | Pension Plan Export File | 4/30/2007 |
| PR-1028 | Employer Contributions By Department and Voucher | 1/31/2008 |
| PR-1029 | Check Printing With Earnings Detail | 4/29/2008 |
| PR-1034 | MICR Laser Printed Checks for Payroll | 1/31/2008 |
| PR-1042 | Prevailing Wage Rate by Labor Code | 12/31/2007 |
| PR-1051 | Employee/Department Allocation | 4/29/2008 |
| PR-1053 | List To Include Only Valid Cost Codes | 12/31/2007 |
| PR-1054 | Payroll For Saipan | 4/29/2008 |
| PR-1055 | Deduction Calculation For Pension Plans | 4/29/2008 |
| PR-1057 | Wage Expense Account Override By Line | 1/31/2008 |
| PR-1062 | Employee User Defined Fields | 1/31/2008 |
| PR-1067 | Additional Deduction Calculation Methods | 4/29/2008 |
| PR-1068 | Additional Check Printing Sort Options | 1/31/2008 |
| PR-1079 | Automatic Adjustment Of Negative Checks | 4/29/2008 |
| PR-1090 | Multiple Concurrent Local Taxes | 4/29/2008 |
| PR-1091 | Enhanced Benefit Accrual | 4/30/2007 |
| PR-1094 | Exclude Employees From Unemployment Accrual | 2/26/2008 |
| PR-1098 | Union Payroll | 1/31/2008 |
| PR-1100 | Enhanced Workers' Comp Processing | 1/31/2008 |
| PR-1102 | Accrual Yearly Limit Set by Months Of Employment | 1/31/2008 |
| PR-1105 | Deduction Taxability By Local Code | 12/31/2007 |
| PR-1106 | Date Worked By Earnings Line | 12/31/2007 |
| PR-1116 | Deduction Recalculation in Payroll Entry | 12/31/2007 |
| PR-1117 | Weighted Average Calculation for Overtime Hours | 12/31/2007 |
| PR-1120 | Paperless Office: Direct Deposit Stubs | 4/29/2008 |
| PR-1121 | Certified Payroll Report | 1/31/2008 |
| PR-BUGS | Problem Fixes for Payroll | 4/29/2008 |
| SO-1003 | Automatic Next Customer Number | 3/31/2008 |
| SO-1017 | S/O Line Print Suppression by UDF | 3/31/2008 |
| SO-1018 | Enhanced Promise Date by Line | 12/10/2007 |
| SO-1032 | Multiple Customer Deposits on a Sales Order | 2/26/2008 |
| SO-1056 | Segment Substitution On The Fly | 12/10/2007 |
| SO-1068 | Kit Explosion To Convert Components To Items | 3/31/2008 |
| SO-1099 | 'ON DEMAND' Sales Order Fill Report | 12/31/2007 |
| SO-1121 | Multiple Sales Orders On Single Invoice | 2/26/2008 |
| SO-1172 | Component Items Not Resorted During Sales Entry | 3/31/2008 |
| SO-1175 | Lot/Serial Distribution Entry From Sales Order | 4/29/2008 |
| SO-1183 | "Drop Ship" Warehouse For SO and PO | 12/10/2007 |
| SO-1207 | Component Editing before Kit Explosion | 3/31/2008 |
| SO-1241 | Invoices With Multiple Due Dates | 8/27/2007 |
| SO-1242 | Sales Journal Update To Create IM Transfers | 12/10/2007 |
| SO-1269 | Back Orders Allowed By Customer | 7/31/2007 |
| SO-1274 | Master Orders To Impact On S/O Bucket | 3/31/2008 |
| SO-1281 | Invoice Discount Allocated To Line Sales Account | 12/10/2007 |
| SO-1288 | Enhanced Auto Generate Invoice Function | 2/26/2008 |
| SO-1358 | Enhanced Bill Explosion & Printing for Sales Order | 3/31/2008 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 12/10/2007 |
| SO-1404 | Enhanced Shipping Data Entry | 7/31/2007 |
| SO-1428 | Enhanced Ship Complete for Shipping Data Entry | 12/31/2007 |
| SO-1437 | Paperless Office: Sales Order Invoices | 4/29/2008 |
| SO-1451 | Kit Component Display Suppression | 12/10/2007 |
| SO-1458 | S/O Line Discount Posting to General Ledger | 12/10/2007 |
| SO-1460 | Committed Items for Sales Order | 3/31/2008 |
| SO-1463 | Paperless Office: Sales Orders | 4/29/2008 |
| SO-1469 | Credit Memo Application to Sales Orders & Invoices | 4/29/2008 |
| SO-1472 | Item Labels from Sales Order and Invoice Entry | 2/26/2008 |
| SO-1494 | Brokerage Invoicing | 12/10/2007 |
| SO-1495 | Order Hold Processing by Line | 12/31/2007 |
| SO-1530 | Enhanced Sales Order Integration with Job Co | 3/31/2008 |
| SO-1531 | Individual Order Selection for Picking Sheets | 8/27/2007 |
| SO-1532 | Sales Order Defaults | 4/29/2008 |
| SO-1542 | Multiple Jobs on a Single Invoice | 3/31/2008 |
| TR-1000 | Truck Management | 4/30/2007 |
| VI-1001 | Enhanced VI Log | 3/31/2008 |
| VI-1002 | General Ledger Auto Updates Upon Job Completion | 3/31/2008 |
| WO-1015 | Extended Decimal Precision In Work Order | 3/31/2008 |
| WO-1016 | Six Decimal Precision In Work Order | 3/31/2008 |
| WO-1028 | Work Order Completion At Item's Standard Cost | 3/31/2008 |
| WO-1030 | Serial Number Assignment to use Component's S/N | 3/31/2008 |
| WO-1032 | Work Order Integration with 35 Option Categories | 3/31/2008 |
Last updated by David Kries 04-29-2008
