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Extended Solutions Compatibility »
4.30 ES Archive
Extended Solutions compatiblity with
Service Update 5 for Sage Mas 90 and 200 4.30 (4.30.0.5)
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 | 08/28/08 |
| AP-1027 | Multiple Company Accounts Payable | 11/05/08 |
| AP-1107 | Terms Codes With Multiple Due Dates | 08/28/08 |
| AP-1115 | Additional Discounts for A/P Invoices | 08/28/08 |
| AR-1011 | Description & Price Refresh for Repetitive Invoice | 08/28/08 |
| AR-1027 | A/R Enhanced Invoice History Search | 09/29/08 |
| AR-1034 | Cash Basis Accounting For A/R and S/O | 09/29/08 |
| AR-1039 | Consolidated Credit Line | 09/29/08 |
| AR-1068 | Customers with National Accounts | 08/28/08 |
| AR-1098 | Repetitive Invoice Enhancement | 08/28/08 |
| AR-1115 | Enhanced Credit Checking | 09/29/08 |
| BM-1042 | 35 Option Categories | 08/28/08 |
| 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-1038 | Alternate Unit Of Measure | 09/29/08 |
| IM-1049 | Vendor Rebates | 09/29/08 |
| IM-1060 | Last Cost by Warehouse | 09/29/08 |
| IM-1069 | Contract Pricing By Valid Date | 08/28/08 |
| IM-1097 | Additional Pricing Tiers for Item Pricing | 08/28/08 |
| IM-1220 | Apparel Matrix for Inventory and Sales Order | 08/28/08 |
| IM-1224 | Item Pricing by Delivery Code | 08/28/08 |
| IM-1239 | Royalty Calculation and Maintenance | 09/29/08 |
| IM-1261 | Alternate Calculation of Cost Markup % | 08/28/08 |
| IT-1000 | Internet.Sales | 11/05/08 |
| IT-1008 | One Time Ship To Address Creation | 11/05/08 |
| IT-1009 | Enhanced View Item Detail | 11/05/08 |
| IT-1017 | Enhanced Display of Products to Purchase | 11/05/08 |
| IT-1024 | SO-1271 Integration with e-Business Manager | 11/05/08 |
| IT-1028 | Category Default by Web Page of Origin for .store | 11/05/08 |
| IT-1031 | Alternate Item Availability | 11/05/08 |
| IT-1035 | UDFs as Inventory Hyperlinks in Product Search | 11/05/08 |
| IT-1037 | Item Pricing By Total Quantity | 11/05/08 |
| IT-1042 | Customer P/O Number Field for .store | 11/05/08 |
| IT-1046 | Three Column Display of Products To Purchase | 11/05/08 |
| JC-1007 | Revenue Posting by Cost Code/Cost Type | 11/05/08 |
| JC-1038 | Cost of Sale Post by Cost Code | 11/05/08 |
| JC-1046 | Job Status Posting Control | 08/28/08 |
| 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 |
| PR-1015 | Deduction Calculation Based On Earnings Type | 09/29/08 |
| PR-1019 | Location Processing | 07/29/08 |
| PR-1067 | Additional Deduction Calculation Methods | 09/29/08 |
| PR-1090 | Multiple Concurrent Local Taxes | 09/29/08 |
| PR-1094 | Exclude Employees From Unemployment Accrual | 09/29/08 |
| PR-1122 | Tax Exempt Foreign Employees | 09/29/08 |
| SO-1003 | Automatic Next Customer Number | 09/29/08 |
| SO-1032 | Multiple Customer Deposits on a Sales Order | 09/29/08 |
| SO-1056 | Segment Substitution On The Fly | 09/29/08 |
| SO-1073 | Default Warehouse by Customer or by User ID | 08/28/08 |
| SO-1175 | Lot/Serial Distribution Entry From Sales Order | 11/05/08 |
| SO-1183 | "Drop Ship" Warehouse For SO and PO | 09/29/08 |
| SO-1242 | Sales Journal Update To Create IM Transfers | 09/29/08 |
| SO-1269 | Back Orders Allowed By Customer | 08/28/08 |
| SO-1269 | Back Orders Allowed By Customer | 09/29/08 |
| SO-1281 | Invoice Discount Allocated To Line Sales Account | 09/29/08 |
| SO-1351 | Lot/SN Cost Field in Credit Memos | 09/29/08 |
| SO-1358 | Enhanced Bill Explosion & Printing for Sales Order | 08/28/08 |
| SO-1359 | Modified Pricing & Posting for Sales Order | 09/29/08 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 09/29/08 |
| SO-1396 | Negative Lot/Serial Distribution in Invoice Entry | 09/29/08 |
| SO-1404 | Enhanced Shipping Data Entry | 09/29/08 |
| SO-1412 | Sales Order Line Creation From Purchase Orders | 08/28/08 |
| SO-1421 | Alternate Update for Misc. Charges/Items | 09/29/08 |
| SO-1458 | S/O Line Discount Posting to General Ledger | 09/29/08 |
| SO-1460 | Committed Items for Sales Order | 11/05/08 |
| SO-1469 | Credit Memo Application to Sales Orders & Invoices | 11/05/08 |
| SO-1494 | Brokerage Invoicing | 09/29/08 |
| SO-1507 | Surcharge Calculation for Invoice Entry | 11/05/08 |
| SO-1513 | Alias Item Conversion Factors for SDE Scanning | 09/29/08 |
| SO-1530 | Enhanced Sales Order Integration with Job Cost | 09/29/08 |
| SO-1531 | Individual Order Selection for Picking Sheets | 11/05/08 |
| SO-1532 | Sales Order Defaults | 11/05/08 |
| SO-1542 | Multiple Jobs on a Single Invoice | 09/29/08 |
| SO-1556 | Sales Journal Update to Use Avg Cost for Lots | 09/29/08 |
| VI-1001 | Enhanced VI Log | 11/05/08 |
| VI-1002 | General Ledger Auto Updates Upon Job Completion | 11/05/08 |
Last updated by Rick Mercil 11-04-2008
