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Extended Solutions compatiblity with
Service Update 26 for Sage Mas 90 and 200 4.20 (4.20.0.26)

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
Extended Solutions:
Title:
Need the Following
Release Date or Later:
AP-1006 Cash Basis Accounting and History Posting 07/02/08
AP-1011 Invoice Bank Coding 08/28/08
AP-1016 Multiple Divisions/Companies on Checks 06/29/09
AP-1024 Foreign Currency Processing 12/26/08
AP-1027 Multiple Company Accounts Payable 11/05/08
AP-1063 ACH Electronic Payment For A/P 06/29/09
AP-1073 Multiple Company Check Processing 07/02/08
AP-1079 Alternate Path for Check Forms 04/29/08
AP-1094 'Due To/ Due From' Accounts 12/26/08
AP-1095 Paperless Office: A/P Checks & Dir. Deposit Stubs 12/26/08
AP-1107 Terms Codes With Multiple Due Dates 08/28/08
AP-1115 Additional Discounts for A/P Invoices 12/26/08
AR-1007 A/R Ship To Address 11/05/08
AR-1011 Description & Price Refresh for Repetitive Invoice 08/28/08
AR-1027 A/R Enhanced Invoice History Search 09/28/09
AR-1034 Cash Basis Accounting For A/R and S/O 09/28/09
AR-1056 Expanded Numeric Mask for Price/Cost/Quantity 08/28/08
AR-1068 Customers with National Accounts 09/28/09
AR-1098 Repetitive Invoice Enhancement  12/31/07
AR-1115 Enhanced Credit Checking 09/29/08
AR-1129 Sales Tax Automation System 06/29/09
AR-1152 Security by Division 12/26/08
AR-1173 Sales Order Deposits On Receivable Reports  12/31/07
AR-1223 Paperless Office: Statements 04/29/08
AR-1232 Enhanced Customer Invoices Tab 12/31/07
AR-1238 Cash Receipt Invoice Selection by Invoice Line 09/28/09
BM-1000 Automated Production Entry 03/26/09
BM-1024 S/O Line Selection in Production Entry 03/26/09
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-1038 Alternate Unit Of Measure For Bill Of Materials 03/26/09
BM-1041 Set Option Price as Percentage of Bill Price 07/28/08
BM-1042 35 Option Categories 06/29/09
BM-1079 Serial Assignment In B/M Production Entry 03/26/09
CM-1001 Enhanced Custom Office User Defined Fields 04/29/08
CM-1003 Lot & Serial User Defined Fields 03/31/08
CM-1019 Custom Office UDF's for I/M Sales Kits 06/29/09
GL-1026 Multi-Company Daily Transaction Register Update 09/29/08
GL-1034 Multiple Company General Journal Entry 11/05/08
GL-1046 Secondary Company Posting Of GL Detail 09/29/08
GL-1057 Multiple Company Transaction Journal Entry 11/05/08
GL-1058 Multiple Company Recurring Journal Entry 11/05/08
GL-1059 Multiple Company Allocation Journal Entry 11/05/08
IM-1007 Unit of Measure Conversion Factors with 6 Decimals 07/28/08
IM-1008 Inventory Reports To Not Choose Zeros 07/02/08
IM-1038 Alternate Unit Of Measure 09/28/09
IM-1042 Customer Specific Item Numbers 07/28/08
IM-1047 Inventory Commitments To A Job 07/28/08
IM-1049 Vendor Rebates 09/28/09
IM-1055 Calculate Standard Price From Vendor Price 07/28/08
IM-1060 Last Cost by Warehouse 09/28/09
IM-1069 Contract Pricing By Valid Date 09/28/09
IM-1077 User Defined Inventory Masterfile Fields 07/28/08
IM-1097  Additional Pricing Tiers for Item Pricing 06/29/09
IM-1114 Expanded Numeric Mask For Price/Cost/Quantity 12/10/07
IM-1135 Instant Item Description Key Word Search 07/28/08
IM-1137 "Always Taxable" Item Designation 07/28/08
IM-1146 Item Listing With Warehouse Detail 07/28/08
IM-1153 Reorder Information Recalculation Utility 07/28/08
IM-1154 Security by Warehouse 06/29/09
IM-1161 Item Cost Change Utility 03/31/08
IM-1196 Open Order Display of Lot Valued Items 07/28/08
IM-1197 Pricing Records With Range Of Dollars 07/28/08
IM-1199 Cost Code/Cost Type by Item Number 07/28/08
IM-1206 Alternate Mask for Base Commission 07/28/08
IM-1209 Lot Number Change During Warehouse Transfer 03/26/09
IM-1211 Credit Account by Line in I/M Transaction Receipts 08/28/08
IM-1215 Additional Amount Field in Item/Price Code Pricing 07/28/08
IM-1217 Additional Pricing Methods for Item Pricing 07/28/08
IM-1220 Apparel Matrix for Inventory and Sales Order 06/29/09
IM-1224 Item Pricing by Delivery Code 06/29/09
IM-1226 I/M Transfers With Additional Costs 07/28/08
IM-1227 Lot and Serial Number Search and Inquiry 07/28/08
IM-1230 Add'l Discount by Customer/Price Code/Price Level 07/28/08
IM-1241 Unique Serial Numbers per Item 03/31/08
IM-1261 Alternate Calculation of Cost Markup % 06/29/09
IM-1271 Serialized Items with Average Costs 03/31/08
IT-1000 Internet.Sales 06/29/09
IT-1008 One Time Ship To Address Creation 06/29/09
IT-1009 Enhanced View Item Detail 03/26/09
IT-1013 e-Business Integration with SO-1005 03/31/08
IT-1017 Enhanced Display of Products to Purchase 03/26/09
IT-1021 SO-1419 Integration with e-Business Manager 03/31/08
IT-1024 SO-1271 Integration with e-Business Manager 03/26/09
IT-1028 Category Default by Web Page of Origin for .store 03/26/09
IT-1031 Alternate Item Availability 03/26/09
IT-1035 UDFs as Inventory Hyperlinks in Product Search 03/26/09
IT-1037 Item Pricing By Total Quantity 09/28/09
IT-1040 Order Total Discount by Order Total Amount 03/31/08
IT-1042 Customer P/O Number Field for .store 03/26/09
IT-1045 EBM Integration w/Segment Substitution on the Fly 06/29/09
IT-1046 Three Column Display of Products To Purchase 03/26/09
IT-1047 Discount from Order Total Within Product Line 09/28/09
IT-1048 Custom Modification for Client's VBScripting 03/26/09
JC-1007 Revenue Posting by Cost Code/Cost Type 09/28/09
JC-1012 Enhanced Burden & Overhead Allocation Posting 07/02/08
JC-1038 Cost of Sale Post by Cost Code 11/05/08
JC-1046 Job Status Posting Control  06/29/09
JC-1083 Batch Processing Of Job Billing Entry 11/05/08
JC-1135 Transaction 'Billed' Date 11/05/08
JC-1138 WIP Account by Cost Code 11/05/08
JC-1144 Billing Register Update to Bypass A/R and G/L 11/05/08
JC-1147 Paperless Office: Job Cost Invoices 04/29/08
LM-1018 Paperless Office:Journals and Registers 04/29/08
LM-1019 Paperless Office:Electronic Forms Delivery 04/29/08
LM-1020 Paperless Office:Period End Processing 04/29/08
LM-1023 Conversion Utility for Upgrade 04/30/07
LM-1027 Paperless Office:ARM Forms 06/29/09
MP-1002 Enhanced Economic Order Quantity for MRP 09/29/08
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-1014 P/O Retentions 11/05/08
PO-1036 User Defined Fields for P/O Header 04/30/07
PO-1037 Cash Basis Accounting and History Posting 11/05/08
PO-1047 Enhanced Allocation Of Freight And Tax 11/05/08
PO-1050 User Defined Line Fields For Purchase Order 04/30/07
PO-1051 Receipt Label Printing Before Update 03/26/09
PO-1058 Purchase Order Data Entry Tracking  04/30/07
PO-1062 Foreign Currency Processing 11/05/08
PO-1094 Landed Cost 07/28/08
PO-1134 Master Order Quantities Considered 'On PO' 07/28/08
PO-1136 Customer Specific Information for Purchase Orders  04/30/07
PO-1145 Primary Vendor Designation During Item Entry 06/27/07
PO-1148 Enhanced Misc Charge & Special Item Receipt Update 11/05/08
PO-1151 Alternate Unit Cost Default in P/O Entry 04/30/07
PO-1165 Paperless Office: Purchase Order Forms 04/29/08
PR-1003 Extended Decimal Precision 07/28/08
PR-1010 Custom Payroll Check Printing 09/28/09
PR-1013 Automatic Wage Reductions For Vacation/Sick Leave 07/28/08
PR-1015 Deduction Calculation Based On Earnings Type 12/26/08
PR-1018 Automatic Earnings Code Maintenance By Employee 09/28/09
PR-1019 Location Processing 09/28/09
PR-1021 Cash Account Posting By Department 04/30/07
PR-1023 Deductions With Monthly Maximums and Minimums 03/26/09
PR-1024 User Defined Payroll Cycle 03/26/09
PR-1025 Tip Differential Calculation 01/31/08
PR-1025 Tip Differential Calculation 07/28/08
PR-1027 Pension Plan Export File  04/30/07
PR-1028 Employer Contributions By Department and Voucher 09/28/09
PR-1029 Check Printing With Earnings Detail 09/28/09
PR-1034 MICR Laser Printed Checks for Payroll 01/31/08
PR-1034 MICR Laser Printed Checks for Payroll 07/02/08
PR-1042 Prevailing Wage Rate by Labor Code  12/31/07
PR-1051 Employee/Department Allocation 03/26/09
PR-1053 List To Include Only Valid Cost Codes 12/31/07
PR-1054 Payroll For Saipan 09/28/09
PR-1055 Deduction Calculation For Pension Plans 03/26/09
PR-1057 Wage Expense Account Override By Line 07/28/08
PR-1059 Tax Accrual Account Posting By Department 07/02/08
PR-1062 Employee User Defined Fields 03/26/09
PR-1062 Employee User Defined Fields 09/28/09
PR-1064 Tax And Deduction Liability Check Generation 03/26/09
PR-1067 Additional Deduction Calculation Methods 03/26/09
PR-1068 Additional Check Printing Sort Options 09/28/09
PR-1072 Enhanced W-2 Form Printing 03/26/09
PR-1074 Enhanced Perpetual Payroll History Report 07/02/08
PR-1079 Automatic Adjustment Of Negative Checks 04/29/08
PR-1090 Multiple Concurrent Local Taxes 12/26/08
PR-1091 Enhanced Benefit Accrual 04/30/07
PR-1094 Exclude Employees From Unemployment Accrual 12/26/08
PR-1098 Union Payroll 07/28/08
PR-1100 Enhanced Workers' Comp Processing 07/28/08
PR-1102 Accrual Yearly Limit Set by Months Of Employment 09/28/09
PR-1105 Deduction Taxability By Local Code 12/31/07
PR-1106 Date Worked By Earnings Line  12/31/07
PR-1113 Enhanced Direct Deposit Stubs 09/28/09
PR-1116 Deduction Recalculation in Payroll Entry 12/31/07
PR-1117 Weighted Average Calculation for Overtime Hours  12/31/07
PR-1120 Paperless Office:Direct Deposit Stubs 04/29/08
PR-1121 Certified Payroll Report 01/31/08
PR-1122 Tax Exempt Foreign Employees 12/26/08
PR-BUGS Problem Fixes for Payroll 03/26/09
SO-1003 Automatic Next Customer Number 09/29/08
SO-1017 S/O Line Print Suppression by UDF 06/29/09
SO-1018 Enhanced Promise Date by Line 12/10/07
SO-1032 Multiple Customer Deposits on a Sales Order 09/28/09
SO-1047 Commissions To Use Alternate Cost/Price 06/29/09
SO-1047 Commissions To Use Alternate Cost/Price 09/28/09
SO-1056 Segment Substitution On The Fly 09/28/09
SO-1067 Ship To/Ship Via by Line Item 09/29/08
SO-1068 Kit Explosion To Convert Components To Items 09/28/09
SO-1099 'ON DEMAND' Sales Order Fill Report 09/28/09
SO-1100 Enhanced Batch Processing 09/29/08
SO-1121 Multiple Sales Orders On Single Invoice 09/28/09
SO-1172 Component Items Not Resorted During Sales Entry 06/29/09
SO-1175 Lot/Serial Distribution Entry From Sales Order 09/28/09
SO-1183 "Drop Ship" Warehouse For SO and PO 09/28/09
SO-1207 Component Editing before Kit Explosion 06/29/09
SO-1241 Invoices With Multiple Due Dates 08/27/07
SO-1242 Sales Journal Update To Create IM Transfers 09/28/09
SO-1269 Back Orders Allowed By Customer 09/28/09
SO-1274 Master Orders To Impact On S/O Bucket 09/28/09
SO-1281 Invoice Discount Allocated To Line Sales Account 09/28/09
SO-1288 Enhanced Auto Generate Invoice Function 02/26/08
SO-1351 Lot/SN Cost Field in Credit Memos 09/28/09
SO-1358 Enhanced Bill Explosion & Printing for Sales Order 06/29/09
SO-1359 Modified Pricing & Posting for Sales Order 09/28/09
SO-1381 Inventory Item Unit Cost by Line in Order Entry 09/28/09
SO-1396 Negative Lot/Serial Distribution in Invoice Entry 12/26/08
SO-1404 Enhanced Shipping Data Entry 06/29/09
SO-1412 Sales Order Line Creation From Purchase Orders  06/29/09
SO-1421 Alternate Update for Misc. Charges/Items 09/28/09
SO-1428 Enhanced Ship Complete for Shipping Data Entry 09/28/09
SO-1437 Paperless Office:Sales Order Invoices 09/28/09
SO-1451 Kit Component Display Suppression 12/10/07
SO-1458 S/O Line Discount Posting to General Ledger 06/29/09
SO-1458 S/O Line Discount Posting to General Ledger 09/28/09
SO-1460 Committed Items for Sales Order 06/29/09
SO-1460 Committed Items for Sales Order 09/28/09
SO-1463 Paperless Office:Sales Orders 04/29/08
SO-1469 Credit Memo Application to Sales Orders & Invoic 09/28/09
SO-1472 Item Labels from Sales Order and Invoice Entry 12/26/08
SO-1489 Auto Generate Purchase Orders from S/O Entry 03/26/09
SO-1494 Brokerage Invoicing 09/28/09
SO-1495 Order Hold Processing by Line 09/28/09
SO-1513 Alias Item Conversion Factors for SDE Scanning 06/29/09
SO-1530 Enhanced Sales Order Integration with Job Cost 06/29/09
SO-1530 Enhanced Sales Order Integration with Job Cost 09/28/09
SO-1531 Individual Order Selection for Picking Sheets  08/27/07
SO-1532 Sales Order Defaults 09/28/09
SO-1542 Multiple Jobs on a Single Invoice 09/28/09
SO-1556 Sales Journal Update to Use Avg Cost for Lots 09/28/09
TC-1005 Temporary Employee Billing 03/26/09
TR-1000 Truck Management  04/30/07
VI-1001 Enhanced VI Log 11/05/08
VI-1002 General Ledger Auto Updates Upon Job Completion 11/05/08
WO-1015 Extended Decimal Precision In Work Order 03/31/08
WO-1016 Six Decimal Precision In Work Order 03/31/08
WO-1023 Quantity On WO Excluded From Quantity Available 03/26/09
WO-1028 Work Order Completion At Item's Standard Cost 03/31/08
WO-1030 Serial Number Assignment to use Component's S/N 03/31/08
WO-1032 Work Order Integration with 35 Option Categories 03/31/08

 

 

 

Last updated by Rick Mercil 09-28-2009