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4.30 ES Archive
Extended Solutions compatiblity with
Service Update 6 for Sage Mas 90 and 200 4.30 (4.30.0.6)
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.
If you own Extended Solution: |
Title | Then you will need software with a Release Date which matches this, or later: |
| AP-1011 | Invoice Bank Coding | 8/28/2008 |
| AP-1027 | Multiple Company Accounts Payable | 11/5/2008 |
| AP-1095 | Paperless Office: A/P Checks & Dir. Deposit Stubs | 11/24/2008 |
| AP-1107 | Terms Codes With Multiple Due Dates | 8/28/2008 |
| AP-1115 | Additional Discounts for A/P Invoices | 8/28/2008 |
| AR-1011 | Description & Price Refresh for Repetitive Invoice | 8/28/2008 |
| AR-1027 | A/R Enhanced Invoice History Search | 11/24/2008 |
| AR-1034 | Cash Basis Accounting For A/R and S/O | 9/29/2008 |
| AR-1039 | Consolidated Credit Line | 9/29/2008 |
| AR-1068 | Customers with National Accounts | 8/28/2008 |
| AR-1098 | Repetitive Invoice Enhancement | 8/28/2008 |
| AR-1115 | Enhanced Credit Checking | 9/29/2008 |
| AR-1216 | Invoice History Collection Notations | 11/24/2008 |
| AR-1244 | Customer Warranty Database | 11/24/2008 |
| BM-1042 | 35 Option Categories | 11/24/2008 |
| CM-1001 | Enhanced Custom Office User Defined Fields | 11/24/2008 |
| CM-1019 | Custom Office UDF's for I/M Sales Kits | 11/24/2008 |
| GL-1026 | Multi-Company Daily Transaction Register Update | 11/24/2008 |
| GL-1034 | Multiple Company General Journal Entry | 11/5/2008 |
| GL-1046 | Secondary Company Posting Of GL Detail | 9/29/2008 |
| GL-1057 | Multiple Company Transaction Journal Entry | 11/5/2008 |
| GL-1058 | Multiple Company Recurring Journal Entry | 11/5/2008 |
| GL-1059 | Multiple Company Allocation Journal Entry | 11/5/2008 |
| IM-1038 | Alternate Unit Of Measure | 9/29/2008 |
| IM-1049 | Vendor Rebates | 11/24/2008 |
| IM-1060 | Last Cost by Warehouse | 9/29/2008 |
| IM-1069 | Contract Pricing By Valid Date | 11/24/2008 |
| IM-1097 | Additional Pricing Tiers for Item Pricing | 11/24/2008 |
| IM-1220 | Apparel Matrix for Inventory and Sales Order | 11/24/2008 |
| IM-1224 | Item Pricing by Delivery Code | 11/24/2008 |
| IM-1239 | Royalty Calculation and Maintenance | 9/29/2008 |
| IM-1261 | Alternate Calculation of Cost Markup % | 11/24/2008 |
| IT-1000 | Internet.Sales | 11/5/2008 |
| IT-1008 | One Time Ship To Address Creation | 11/5/2008 |
| IT-1009 | Enhanced View Item Detail | 11/5/2008 |
| IT-1017 | Enhanced Display of Products to Purchase | 11/5/2008 |
| IT-1024 | SO-1271 Integration with e-Business Manager | 11/5/2008 |
| IT-1028 | Category Default by Web Page of Origin for .store | 11/5/2008 |
| IT-1031 | Alternate Item Availability | 11/5/2008 |
| IT-1035 | UDFs as Inventory Hyperlinks in Product Search | 11/5/2008 |
| IT-1037 | Item Pricing By Total Quantity | 11/5/2008 |
| IT-1042 | Customer P/O Number Field for .store | 11/5/2008 |
| IT-1046 | Three Column Display of Products To Purchase | 11/5/2008 |
| JC-1007 | Revenue Posting by Cost Code/Cost Type | 11/5/2008 |
| JC-1038 | Cost of Sale Post by Cost Code | 11/5/2008 |
| JC-1046 | Job Status Posting Control | 11/24/2008 |
| JC-1083 | Batch Processing Of Job Billing Entry | 11/5/2008 |
| JC-1095 | Bill Rate Specified By Job/Employee/Cost Code | 11/24/2008 |
| JC-1135 | Transaction 'Billed' Date | 11/5/2008 |
| JC-1138 | WIP Account by Cost Code | 11/5/2008 |
| JC-1144 | Billing Register Update to Bypass A/R and G/L | 11/5/2008 |
| PR-1015 | Deduction Calculation Based On Earnings Type | 11/24/2008 |
| PR-1018 | Automatic Earnings Code Maintenance By Employee | 11/24/2008 |
| PR-1019 | Location Processing | 11/24/2008 |
| PR-1044 | Career To Date Hours Worked | 11/24/2008 |
| PR-1051 | Employee/Department Allocation | 11/24/2008 |
| PR-1062 | Employee User Defined Fields | 11/24/2008 |
| PR-1067 | Additional Deduction Calculation Methods | 11/24/2008 |
| PR-1090 | Multiple Concurrent Local Taxes | 11/24/2008 |
| PR-1094 | Exclude Employees From Unemployment Accrual | 11/24/2008 |
| PR-1122 | Tax Exempt Foreign Employees | 9/29/2008 |
| SO-1003 | Automatic Next Customer Number | 9/29/2008 |
| SO-1017 | S/O Line Print Suppression by UDF | 11/24/2008 |
| SO-1032 | Multiple Customer Deposits on a Sales Order | 11/24/2008 |
| SO-1056 | Segment Substitution On The Fly | 9/29/2008 |
| SO-1073 | Default Warehouse by Customer or by User ID | 8/28/2008 |
| SO-1172 | Component Items Not Resorted During Sales Entry | 11/24/2008 |
| SO-1175 | Lot/Serial Distribution Entry From Sales Order | 11/5/2008 |
| SO-1183 | "Drop Ship" Warehouse For SO and PO | 9/29/2008 |
| SO-1207 | Component Editing before Kit Explosion | 11/24/2008 |
| SO-1242 | Sales Journal Update To Create IM Transfers | 9/29/2008 |
| SO-1269 | Back Orders Allowed By Customer | 11/24/2008 |
| SO-1281 | Invoice Discount Allocated To Line Sales Account | 9/29/2008 |
| SO-1351 | Lot/SN Cost Field in Credit Memos | 9/29/2008 |
| SO-1358 | Enhanced Bill Explosion & Printing for Sales Order | 11/24/2008 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 9/29/2008 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 11/24/2008 |
| SO-1396 | Negative Lot/Serial Distribution in Invoice Entry | 9/29/2008 |
| SO-1404 | Enhanced Shipping Data Entry | 9/29/2008 |
| SO-1412 | Sales Order Line Creation From Purchase Orders | 11/24/2008 |
| SO-1421 | Alternate Update for Misc. Charges/Items | 9/29/2008 |
| SO-1423 | Salesperson Commission Overrides by Line | 11/24/2008 |
| SO-1451 | Kit Component Display Suppression | 11/24/2008 |
| SO-1458 | S/O Line Discount Posting to General Ledger | 9/29/2008 |
| SO-1460 | Committed Items for Sales Order | 11/24/2008 |
| SO-1469 | Credit Memo Application to Sales Orders & Invoices | 11/24/2008 |
| SO-1494 | Brokerage Invoicing | 9/29/2008 |
| SO-1507 | Surcharge Calculation for Invoice Entry | 11/5/2008 |
| SO-1513 | Alias Item Conversion Factors for SDE Scanning | 9/29/2008 |
| SO-1530 | Enhanced Sales Order Integration with Job Cost | 9/29/2008 |
| SO-1531 | Individual Order Selection for Picking Sheets | 11/5/2008 |
| SO-1532 | Sales Order Defaults | 11/24/2008 |
| SO-1542 | Multiple Jobs on a Single Invoice | 11/24/2008 |
| SO-1565 | Master Orders Converted from Quote Type Orders | 11/24/2008 |
| VI-1001 | Enhanced VI Log | 11/5/2008 |
| VI-1002 | General Ledger Auto Updates Upon Job Completion | 11/5/2008 |
Last updated by Rick Mercil 12-26-2008
