| Item Number |
Description |
|
Module |
SQL |
Price |
Maintenance |
|
|
| M9-AP-0001 | A/P Next Vendor Number
Just like the standard feature in Sales Order Data Entry, our enhancement allows you to automatically generate the next available Vendor Number, based upon a starting sequence you set up in Accounts Payable Options. | | Accounts Payable | | $1000
| $200
|
|
| |
|
| M9-AP-1006 | Cash Basis Accounting and History Posting
Provides the ability to operate a cash basis accounting system in the Accounts Payable module. Posting to the General Ledger occurs only when an Accounts Payable check is generated to pay an Invoice created from Invoice Data Entry or Manual Check Entry. Alternately, you may continue to post to G/L on an accrual basis and use this Extended Solution to track the original G/L distribution of cash disbursements. | | Accounts Payable | | $1095
| $265
|
|
| |
|
| M9-AP-1016 | Multiple Divisions/Companies on Checks
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. A single Accounts Payable check can be generated for the total of all invoices selected for the same vendor number across divisions and company codes. | | Accounts Payable | | $1095
| $265
|
|
| |
|
| M9-AP-1024 | Foreign Currency Processing
Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division) and post to the General Ledger in U.S. Dollars.
| | Accounts Payable | | $1795
| $265
|
|
| |
|
| M9-AP-1027 | Multiple Company Accounts Payable
Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L postings to Subsidiary companies concurrently with the Agent company. The Check History, Monthly Purchase, and Purchase Analysis Reports have been enhanced to report on Subsidiary company activity. | | Accounts Payable | | $1795
| $265
|
|
| |
|
| M9-AP-1043 | Enhanced Expense Distribution Tables for AP
Adds user defined ‘distribution tables’ to Accounts Payable. Each table lists up to ninety-nine General Ledger Account Numbers and a corresponding percentage value for each account. During Invoice Data Entry, a distribution table may be selected and used to generate distribution lines for the invoice. | | Accounts Payable | | $795
| $265
|
|
| |
|
| M9-AP-1046 | Division Number by Distribution Line
Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions. Individual invoices, one invoice per division, are then automatically created. This Extended Solution will not function if your Accounts Payable module is integrated with the Job Cost module or the Time and Billing module. | | Accounts Payable | | $895
| $535
|
|
| |
|
| M9-AP-1058 | Security by Division
Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory. Users without clearance will not be allowed to enter Division Codes in specific Reports, Inquiries and Data Entry Screens. You may choose if users should be included or excluded in the Setup for this Extended Solution. | | Accounts Payable | | $1095
| $265
|
|
| |
|
| M9-AP-1073 | Multiple Company Check Processing
Multiple Company Check Processing Adds individual company check processing for multiple MAS 90 MAS 200 Companies from one Company Code. | | Accounts Payable | | $1595
| $265
|
|
| |
|
|
| |
|
| M9-AP-1079 | Alternate Path for Check Forms
Allows you to specify an alternate path for the check form for Check Printing, Manual Check Printing, and Extended Stub Printing. (Please see manual) | | Accounts Payable | | $895
| $535
|
|
| |
|
|
| |
|
| M9-AP-1104 | Payee Vendor Check Processing
Allows you to designate a separate ‘payee’ vendor on an invoice via a Custom Office UDF. This payee vendor's name and address can be printed on checks.
| | Accounts Payable | | $995
| $535
|
|
| |
|
| M9-AP-1107 | Terms Codes with Multiple Due Dates
Allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry. Invoice Payment Selection and the A/P Aging process have been modified to recognize portions of Invoices for aging and payment selection. | | Accounts Payable | | $2495
| $535
|
|
| |
|
| M9-AP-1118 | A/P Invoice Date as G/L Posting Date
Posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date. During the A/P Invoice Register Update, the A/P Invoice Date is used for the G/L Daily Posting file Posting Date rather than the Accounts Payable Posting Date. There will be one balanced G/L Posting for each unique Invoice Date in the file. | | Accounts Payable | | $995
| $535
|
|
| |
|
| M9-AR-0001 | CRM for Sage MAS 90
A centralized and focused portal into your prospect and customer information. | | Accounts Receivable | | $6000
| $1200
|
|
| |
|
| M9-AR-0002 | Contact Manager
Use Contact Manager to efficiently navigate your Contact and Customer records. This solution is included in the CRM for MAS 90 solution (M9-LM-0001) from Blytheco. You also have the option to purchase Contact Manager separately to access additional features for the Email Manager program (M9-LM-0002). | | Accounts Receivable | | $1200
| $240
|
|
| |
|
| M9-AR-0003 | Broadcast Invoices
This customization automates the collection process by sending monthly statements and open invoices electronically via fax or email. Send broadcast email messages to individuals, selected ranges or your entire Customer and Vendor contacts database from within Sage MAS 90 / Sage MAS 200.
Requires either Fax Master (M9-LM-0001) or Email Manager (M9-LM-0002) | | Accounts Receivable | | $1200
| $240
|
|
| |
|
| M9-AR-1007 | AR Ship to Address
A/R Ship To Addresses adds ability to use Ship To Addresses on A/R Invoices and Repetitive Invoices. | | Accounts Receivable | | $1095
| $265
|
|
| |
|
| M9-AR-1018 | Enhanced AR Aged Invoice Report
Enhanced A/R Aged Invoice Report adds the following options to the Accounts Receivable Aged Invoice Report:
■The Customer Purchase Order Number may be printed on the report. It is also available as a sort/selection option.
■A Setup option is available to print the Invoice Header Comment on the report if you do not have the Accounts Receivable module integrated with the Job Cost module.
■A Setup option is available to print the Job Description and Job Number on the report if the A/R module is integrated with Job Cost. | | Accounts Receivable | | $895
| $265
|
|
| |
|
| M9-AR-1034 | Cash Accounting For A/R and S/O
Standard MAS 90 MAS 200 Accounts Receivable and Sales Order modules enables these modules to operate on a cash basis. General Ledger postings, normally occurring when the Sales Journal is updated, are delayed until the payment is applied either through Cash Receipts or customer deposits. Reports are included to list what postings will be made to revenue for all open invoices. This Extended Solution will not enable if the standard MAS 90 MAS 200 Job Cost module is integrated with the Accounts Receivable module. | | Accounts Receivable | | $1195
| $265
|
|
| |
|
|
| |
|
| M9-AR-1054 | Automatic Credit Hold Utility
Automatic Credit Hold Utility allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if he or she has either exceeded his or her credit limit or has an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date. | | Accounts Receivable | | $795
| $265
|
|
| |
|
| M9-AR-1056 | Expanded Numeric Mask for Price-Cost-Quantity
Expanded Numeric Mask for Price/Cost/Quantity allows for the specification of a numeric mask of up to six decimal places for the Unit Price field, and up to five decimal places for Quantity and Cost fields in Invoice Data Entry, Invoice History Inquiry and Repetitive Invoice Entry. These masks will be used for field entry in Invoice Data Entry and Repetitive Invoice Entry and for display in Invoice History Inquiry. Available in 4.10.
| | Accounts Receivable | | $895
| $265
|
|
| |
|
| M9-AR-1068 | Customers with National Accounts
Allows a Bill To Master Customer for each A/R Customer. Additionally, if you are using divisions in A/R, you can specify one A/R division as a ‘Bill To’ division and one as a ‘Sold To’ division. (See manual for further features.) | | Accounts Receivable | | $1195
| $265
|
|
| |
|
| M9-AR-1070 | Invoice History Edit
Invoice History Edit allows you to edit portions of the Accounts Receivable Invoices from Invoice History Inquiry. Once you press the ‘Accept’ button, the A/R Invoice History Sort files will be updated to reflect any edits made.
| | Accounts Receivable | | $995
| $320
|
|
| |
|
| M9-AR-1099 | Import Into Cash Receipts
This import utility creates Cash Receipt entries directly from an ASCII file. The entries can be maintained and deleted through Cash Receipts Data Entry. | | Accounts Receivable | | $995
| $320
|
|
| |
|
| M9-AR-1115 | Enhanced Credit Checking
Two new Module Options have been added: ‘Allow Credit Terms Override’ and ‘Allow Credit Hold Override.' The existing Module Option to ‘Allow Credit Limit Override’ will now check only the status of the credit limit. This Extended Solution also adds a log file to track which orders/invoices have experienced Credit Hold, Credit Limit, or Credit Terms overrides as well as recording who performed the override. | | Accounts Receivable | | $895
| $265
|
|
| |
|
|
| |
|
| M9-AR-1128 | Contract Receivables System
This Extended Solution to the Accounts Receivable module provides a simple way to track information on loans outstanding. In addition, it provides a method for dividing payments into Principal, Interest, Impoundment and Late Fees. There is an option to calculate interest on a daily rate, and, if in use, there is also an option to calculate a loan payoff amount. A menu option is available to print 1098 Forms and clear the YTD fields for all loans.
| | Accounts Receivable | | $1995
| $320
|
|
| |
|
| M9-AR-1129 | Sales Tax Automation System
Provides a method for creating Sales Tax Schedules via a Sales Tax Automation Import from the CCH ZIP Sales Database. These Tax Schedules are then associated with Zip Codes. Utilities are provided for updating Customers, Ship To Addresses, A/R documents and S/O documents with these Tax Schedules based on Zip Code | | Accounts Receivable | | $1095
| $320
|
|
| |
|
| M9-AR-1138 | Sales Tax Reduced by Discounts in Cash Receipts
Adds a Discount field to the AR Sales Tax file. When an Invoice has a terms discount applied to it in Cash Receipts, Cash Receipt Journal update writes a record to this field. This record will be for calculated reduction of the sales tax. | | Accounts Receivable | | $895
| $535
|
|
| |
|
| M9-AR-1152 | Security by Division
Adds security by Division to specific locations in Sales Order and Accounts Receivable. Users without clearance will not be allowed to enter Division Codes in specific Reports, Data Entry, and Inquiry Screens. You can choose which users should be included or excluded in the Setup for this Extended Solution. | | Accounts Receivable | | $1095
| $265
|
|
| |
|
| M9-AR-1157 | Security for Customer-Salesperson By User Code
Security For Customer/Salesperson By User Code adds the ability to set up security for Customers or Salespersons, by user ID, for Inquiry options in the Sales Order and Accounts Receivable modules. Only authorized users or users not entered in the security file will be able to access specified Customer or Salesperson data. | | Accounts Receivable | | $895
| $265
|
|
| |
|
| M9-AR-1191 | Commission Rate by Price Leve
Commission Rate by Price Level allows the setup of a Commission Rate by Product Line and Price Level.
| | Accounts Receivable | | $1195
| $265
|
|
| |
|
| M9-AR-1216 | Invoice History Collection Notations
Invoice History Collection Notations adds ability to view and add multiple notations to A/R Invoice History Invoices.
| | Accounts Receivable | | $1295
| $265
|
|
| |
|
| M9-AR-1231 | Customer Price Schedule Lookup
Adds a new Price Lookup option button that will be available in Accounts Receivable Customer Maintenance, Accounts Receivable Customer Inquiry and in Sales Order Entry. This button allows you to display a listing of the Inventory Items for which the customer has a Customer Price Schedule. | | Accounts Receivable | | $995
| $535
|
|
| |
|
| M9-AR-1241 | Segment Substitution On The Fly for Cash Receipts
Modifies the Account Receivable Cash Receipts Journal to perform the same segment substitution logic on the Accounts Receivable account as was used when the invoice was updated with Extended Solution SO-1056: Segment Substitution On The Fly. | | Accounts Receivable | | $895
| $535
|
|
| |
|
| M9-AR-1244 | Customer Warranty Database
Adds a database for storing product warranty information by customer. Records can be entered directly into this database or from Sales Order Line Entry or Customer Maintenance. Sales Journal Update has been modified to write additional data to the warranty record. | | Accounts Receivable | | $1895
| $535
|
|
| |
|
| M9-BM-1024 | S/O Line Selection in Production Entry
Adds the ability to select a line on a Sales Order in Bill of Materials Production Entry. When selected, the line and its Options will be brought into Production Entry. | | Bill of Materials | | $895
| $535
|
|
| |
|
|
| |
|
| M9-BM-1042 | 35 Options Categories
35 Option Categories adds Categories A - Z and expands the Options Codes list to allow entry of all of the possible 35 categories.
| | Bill of Materials | | $1955
| $265
|
|
| |
|
| M9-BR-1002 | Multiple Company Bank Reconciliation
Multiple Company Bank Reconciliation allows reconciliation to be performed for an unlimited number of company codes. Checks with the same number, date, type and source will be consolidated into a single entry consisting of the sum of check totals during the Bank Reconciliation operation. The records will be cleared from the source companies as the mergers are performed.
| | Other Module | | $1095
| $265
|
|
| |
|
|
| |
|
| M9-CM-1001 | Enhanced Custom Office User Defined Fields
Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the following standard MAS 90 MAS 200 data field types: • A/R Customer Number • A/P Vendor Number • G/L Account Number • Sales Order Number • Item Number • Sequence Number • Unique Sequence Number You can also password-protect a UDF. | | Other Module | | $995
| $265
|
|
| |
|
| M9-CM-1003 | Lot and Serial User Defined Fields
Lot & Serial User Defined Fields creates five new Custom Office UDF Entities:
■I/M Lot/Serial
■I/M Transaction Lot/Serial
■A/R Invoice Lot/Serial (to be used with S/O Invoice Distribution Entry)
■P/O Receipt Lot/Serial
■S/O Order Lot/Serial (this is only available if you have Extended Solution SO-1175: Lot/Serial Distribution Entry from Sales Order installed and enabled. | | Other Module | | $1195
| $265
|
|
| |
|
| M9-CM-1020 | Enhanced Lot and Serial UDFs for Custom Office
Enhanced Lot/Serial UDFs for Custom Office creates new Custom Office UDF Entities:
■I/M Lot/Serial
■I/M Transaction Lot/Serial
■B/M Production Header Lot/Serial | | Other Module | | $895
| $265
|
|
| |
|
| M9-DP-1000 | Extended Decimal Precision for IM, PO, SO
Extended Decimal Precision for IM/PO/SO allows you to specify the number of decimal places as well as the precision in the Unit Price, Unit Cost and Quantity fields. | | Other Module | | $1495
| $535
|
|
| |
|
| M9-DP-1001 | Six Decimal Precision in Bill of Materials
Six Decimal Precision In Bill Of Materials allows you to print and update a Daily Transaction Register (DTR) for multiple companies at the same time. | | Other Module | | $1195
| $265
|
|
| |
|
| M9-DP-1002 | Extended Decimal in Work Order
Extended Decimal in Work Order adds the ability to use up to six places of decimal precision for the Quantity Mask in Work Order. Only Component Items will be affected by this Extended Solution. | | Other Module | | $1195
| $265
|
|
| |
|
| M9-GL-1026 | Multiple Company Update Of Daily Transaction Register
Allows you to print and update a Daily Transaction Register (DTR) for multiple companies at the same time. Additional functionality is available if you have Extended Solution LM-1018: Paperless Office: Journals and Registers installed and enabled. | | General Ledger | | $795
| $265
|
|
| |
|
| M9-GL-1032 | Security by GL Sub Account
Security By G/L Sub Account controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account. | | General Ledger | | $1095
| $265
|
|
| |
|
| M9-GL-1034 | Multiple Company General Journal Entry
Adds the ability to specify a Company Code as part of the General Journal distribution line entry. Upon finishing General Journal line entry, debits and credits are checked for each company. An error message is presented if any company is out of balance. General Journal update will make postings to the appropriate company. | | General Ledger | | $995
| $265
|
|
| |
|
|
| |
|
| M9-GL-1043 | Billion Dollar Support
Billion Dollar Support Increases the masks for dollar amounts to 11 places to the left of the decimal point in several data entry screens and data files. | | General Ledger | | $1295
| $265
|
|
| |
|
| M9-GL-1046 | Secondary Company Posting Of GL Detail
Adds the ability to specify a Secondary Company Code for G/L Detail Posting. During the update of any transaction to the GL Detail Posting file, the G/L transaction detail data of the originating company will post in its entirety to the G/L Daily Posting file of the specified Secondary Company Code. | | General Ledger | | $895
| $535
|
|
| |
|
|
| |
|
| M9-GL-1056 | ´Due To´/´Due From´ Account Support of GL-1034
Add additional posting functionality to GL-1034. Multiple Company General Journal Entry. Additional General Ledger entries will be created to offsetting Due To and Due From accounts via a new Company Code Offset Account Maintenance program. | | General Ledger | | $1095
| $265
|
|
| |
|
| M9-GL-1057 | Multiple Company Transaction Journal Entry
Add the ability to specify a Company Code as part of the Transaction Journal distribution line entry. Upon Journal update, offset account postings will be made to the specified Agent Debit account and to the specified Subsidiary Companies' Credit account. | | General Ledger | | $1095
| $265
|
|
| |
|
| M9-GL-1058 | Multiple Company Recurring Journal Entry
Allows multi-company recurring journal entry in one company and adds the ability to specify a Company Code as part of the General Journal distribution line entry. | | General Ledger | | $1095
| $535
|
|
| |
|
|
| |
|
| M9-GL-1060 | Daily Amortization Utility for Service Contracts
Provides an amortization utility which uses a daily rate for the purpose of recognizing revenue on service contracts (Sales Order Invoices). These service contracts can have varying terms: 6, 12 or 18 months, for example. The start and stop date of each contract is defined in the Invoice header, stored in Custom Office User Defined fields. As part of the utility’s function, journal postings would then be created for each service contract for the monthly accrual amount. | | General Ledger | | $1795
| $535
|
|
| |
|
| M9-GL-1061 | Bank Reconciliation Integration with General Journal
Bank Reconciliation Integration with Gen. Journal allows you to associate Bank Codes with specific General Ledger Account Numbers by Source Journal. When that Source Journal is referenced in General Journal update then it will post each line’s transaction amount to the Bank Code associated with that account as a ‘Deposit’ type Bank Reconciliation transaction.
| | General Ledger | | $1595
| $265
|
|
| |
|
| M9-IM-1007 | Unit of Measure Conversion Factors with Six Decimals
Allows for six decimal places in the Unit of Measure Conversion factor in Product Line Maintenance and in I/M Maintenance for the Sales and Purchase Units of Measure The Inventory Item Listing will show the Sales and Purchase Unit of Measure Conversion Factors to six decimals. | | Inventory Management | | $895
| $265
|
|
| |
|
| M9-IM-1008 | Inventory Reports to Not Choose Zeros
It adds the following options to the Inventory Reorder report: exclude items having a Recommended Order Quantity of zero; exclude items with both a Recommended Order Quantity and On-Hand Quantity equal to zero; exclude items within a warehouse that have a zero in all the following columns: On Hand, On P/O, On S/O, On B/O, Avail, Reorder Point, Min Order, Econ Order, Max On Hand, Recom Order and Purch Qty. Also added is the option not to print lines with all zeros on the Inventory Trial Balance. | | Inventory Management | | $795
| $265
|
|
| |
|
| M9-IM-1011 | IM Transaction Entry Import Utility
I/M Transaction Entry Import Utility imports Inventory Transaction data from an ASCII data file directly into the MAS 90 MAS 200 Inventory Transaction files for Sales, Issues, Transfers, Receipts and Adjustments. It also imports Physical Count records into the Physical Inventory file. The record format required for the import file is included on the last pages of this manual. | | Inventory Management | | $795
| $265
|
|
| |
|
| M9-IM-1038 | Alternate Unit Of Measure
Adds an Alternate Unit of Measure (AUM), and Alternate Unit of Measure Factor (AUMF) to Product Line Maintenance and Item Maintenance. | | Inventory Management | | $1095
| $265
|
|
| |
|
| M9-IM-1046 | Warehouse and Company Merge Utility
Warehouse/Company Merge Utility creates a new utility that allows a range of item numbers to be merged from one warehouse to another, either within the same Company Code or across Company Codes. | | Inventory Management | | $895
| $265
|
|
| |
|
| M9-IM-1049 | Vendor Rebates
Vendor Rebates allows Vendor Rebates to be set up and maintained for Item Number/Customer combinations. A report can be generated that reflects rebate information and totals by Invoice. | | Inventory Management | | $1195
| $265
|
|
| |
|
| M9-IM-1069 | Contract Pricing by Valid Date
Contract Pricing By Valid Date adds three additional options for Customer/Date, Price Level/Date, and Customer/Price Level/Date to Inventory Item Pricing. Sales Orders and Sales Order Invoices will check for this new pricing method and if a match is found, will substitute this pricing method over the MAS 90 MAS 200 standard pricing method. This Extended Solution does not function with IM-1097 Additional Pricing Tiers for Item Pricing.
| | Inventory Management | | $895
| $265
|
|
| |
|
| M9-IM-1090 | Extended Item Information Posting to Job Cost
Extended Item Information Posting To Job Cost When used in conjunction with the Sage Software Extended Solution JC-1009: Full Item Descriptions, causes the Inventory Transaction Item Number, Description and Header Comment to be updated to JC-1009. This allows them to be printed on Job Cost Invoices and various reports. Refer to the JC-1009 manual for information regarding which reports are affected.
| | Inventory Management | | $895
| $265
|
|
| |
|
| M9-IM-1097 | Additional Pricing Tiers for Item Pricing
Additional Pricing Tiers for Item Pricing adds new tiers, for a total of 20 tiers, to Customer and Item Pricing and Price Codes. Each tier can be based on a Unit Price or Flat Fee pricing method. Optionally, you may associate a standard comment line with each pricing tier and have that comment automatically added to a Sales Orders or Sales Order Invoice.
| | Inventory Management | | $795
| $265
|
|
| |
|
| M9-IM-1135 | Instant Item Description Key Word Search
Instant Item Description Key Word Search is an Extended Solution to the Inventory Management, Sales Order and Purchase Order modules: adds the Quantity Available column and additional search capability to Inventory Item Lookup. And from the Sales Order Inquiry Menu: ‘Key Word Search into Standard Pricing’ and ‘Key Word Search into Customer Pricing.’ | | Inventory Management | | $795
| $265
|
|
| |
|
| M9-IM-1153 | Reorder Information Recalculation Utility
Adds a utility for recalculating the Minimum Order Quantity, Reorder Point and the Maximum On Hand Quantity for each item based on the item’s Average Monthly Usage. The Average Monthly Usage (AMU) is calculated as Sales (including returns), Issues and Transfers of an Item within a warehouse over a specified period. Any item which had reorder information changed as a result of the recalculation process will have its reorder information written to the log file. | | Inventory Management | | $795
| $265
|
|
| |
|
| M9-IM-1154 | Security by Warehouse
Security by Warehouse adds security by warehouse to Bill Of Materials, Inventory Management, Purchase Order and Sales Order. Users without clearance will not be allowed to enter Warehouse Codes in various Reports, Inquiry and Data Entry Screens. You may choose if users should be included or excluded in the Setup for this Extended Solution. | | Inventory Management | | $1095
| $265
|
|
| |
|
| M9-IM-1161 | Item Cost Change Utility
Item Cost Change Utility adds the Item Cost Change Utility for inventory items with a FIFO/LIFO/Lot/Serial number valuation method.
| | Inventory Management | | $795
| $265
|
|
| |
|
|
| |
|
| M9-IM-1220 | Apparel Matrix for Inventory and Sales Order
Enables you to specify an item as a ‘Master’ Item and to setup a list of ‘Associated’ Items for each Master Item. During Sales Order Entry, as you key in a Master Item, a list of all of its Associated Items will pop up. You can browse this list, filling in quantities to order for each of the Associated Items. As you exit this window, Sales Order lines will be populated with the selected items in the window and the appropriate order quantity. | | Inventory Management | | $1195
| $265
|
|
| |
|
| M9-IM-1235 | Quantity Required For Bill of Materials
This Extended Solution to the Inventory Management module uses the Item Warehouse Detail ‘Quantity Required For WO’ field to store the ‘Quantity Required for BM’ for all Standard type Bills referenced on Sales Orders. These component quantities will then subtract from ‘Qty on Hand’ in the ‘Qty Available’ calculation.
| | Inventory Management | | $995
| $265
|
|
| |
|
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| |
|
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| |
|
| M9-IT-1000 | Internet.Sales
Allows salespeople access to customer data via the e-Business Manager module and from the internet. Orders can be placed while viewing costs, adding line item discounts, and flagging ‘drop-shipped’ items. Access is limited to customers assigned to a specific salesperson. | | Other Module | | $1995
| $535
|
|
| |
|
| M9-IT-1008 | One Time Ship to Address Creation
Allows for the entry of a one time Ship To Address on the Shopping Cart checkout screen; will not create a Ship To Code. | | Other Module | | $995
| $265
|
|
| |
|
| M9-IT-1024 | SO-1271 Integration with e-Business Manager
Only Items that a Customer is allowed to purchase (as designated via SO-1271) will • be available for viewing on the Products to Purchase pages • be returned on a Product Search. | | Other Module | | $1095
| $265
|
|
| |
|
| M9-JC-1000 | Inventory Price Transfer
Affects the way inventory items are priced for a customer. This Extended Solution allows each job that has inventory items issued to it to have its own pricing methodology by having the items priced using Retail, Standard, Sales Order or the normal Job Cost Price. | | Other Module | | $795
| $265
|
|
| |
|
| M9-JC-1005 | Vendor Name on Job Cost Transaction Report
Vendor Name on Job Cost Transaction Report substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings originating from the Accounts Payable module and for postings whose Cost Type is ‘Subcontract.’
| | Other Module | | $895
| $265
|
|
| |
|
| M9-JC-1007 | Revenue Posting by Cost Code/Cost Type
Changes the way job revenue is posted to General Ledger. Normally the revenue and deferred revenue accounts are specified by Job Type; all revenue from a job will post to these accounts. This Extended Solution allows revenue to be posted and tracked according to the Cost Code and Cost Type which generated the revenue. | | Other Module | | $795
| $265
|
|
| |
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| M9-JC-1009 | Full Item Descriptions
Allows the full description of inventory items to print on the Billing Selection Register, Job Transaction Detail Report and Job Invoices. The full descriptions are issued to a job from Inventory or received to a job from Purchase Order. Sage Extended Solutions IM-1090: Extended Item Information Posting to Job Cost and/or PO-1044: Custom Comment Post to Job Cost must be installed and enabled in order for this Extended Solution to function. | | Other Module | | $895
| $265
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| M9-JC-1019 | Date Sensitive Job Cost Reports
Date Sensitive Job Cost Reports alters existing Job Cost reports and adds a new Custom Job Cost Detail Report (see Specific Purpose Rule). The custom report data and enhanced features of existing reports are listed below:
■Date sensitivity allowing selection of Jobs by a specified range of transaction dates
■Print Cost Code transactions single spaced
■Include future transactions in the Job-To-Date column Job Analysis Report
■Include future transactions in the Job-To-Date column Job | | Other Module | | $895
| $320
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| M9-JC-1022 | Enhanced Change Order
Enhanced Change Order allows you to apply Change Orders to a specified Cost Code/Cost Type’s Revised Cost Estimate, and Revised Unit Estimate fields. | | Other Module | | $995
| $265
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| M9-JC-1029 | Job Invoices with Comment Block
Job Invoices With Comment Block
Adds comment block on Fixed Price and Time and Material invoices. | | Other Module | | $795
| $265
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| M9-JC-1035 | Job Cost Reports with Commitments
Job Cost Code Detail Report and Job Cost Transaction Detail Report will include a new option to print Purchase Order Commitments. These ‘commitments’ are calculated as the dollar amounts for all Purchase Order Line Items that reference a Job, and are summarized by Job Number, Cost Code and Cost Type. This amount includes only Open Items by default, but you may optionally include Fully Received Items | | Other Module | | $895
| $265
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| M9-JC-1073 | Automatic 'Next' Job Number Assignment
Allows the next available job number to be automatically assigned in Job Masterfile Maintenance and Estimate Update To Job. | | Other Module | | $995
| $265
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| M9-LM-0001 | FaxMaster
Do you Repeatedly print, fold and stuff invoices, statements, purchase orders and sales orders? With Blytheco's FaxMaster, you can fax documents directly from Sage MAS 90 to your customers and vendors. Never again will you have to search for fax numbers.
Note that FaxMaster requires VSI-Fax - Fax Server Software (additional fee of $1920.00) | | Other Module | | $2500
| $500
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| M9-LM-0002 | Email Manager
Send broadcast email messages to individuals, selected ranges or your entire Customer and Vendor contacts database from within Sage MAS 90 and Sage MAS 200. Text, HTML, and any file type can be sent/attached. All emails will be individualized to each contact you select. | | Other Module | | $2500
| $500
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| M9-LM-1033 | Enhanced Faxing for Paperless Office
Adds internet faxing capabilities to Paperless Office forms by converting faxes to emails for the following providers: • Faxaway • eFax • MaxEmail • Protus | | Other Module | | $795
| $265
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| M9-PO-0001 | PO Full Screen Comment Editor
If you use comments on Purchase Orders, you need this enhancement. Blytheco developed this P/O Entry Enhancement to provide a more efficient procedure for entering, maintaining and printing Purchase Orders. Sage MAS 90 comments in P/O are entered in 50 character increments. Blytheco modifies the data entry program to include a full screen editor eliminating this 50 character limitation. | | Purchase Order | | $1000
| $200
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| M9-PO-0002 | PO Line Merge
This solution adds a new MERGE button to Purchase Order Line Entry, allowing the user to import or ‘merge’ data from any other Purchase Order, Sales Order, A/R Invoice History Invoice or Memo (Item, Vendor or Customer). The User can delimit Line Types and Price options to be merged. This feature will speed up Purchase Order creation and improve consistency through standard comments and layouts. | | Purchase Order | | $1500
| $300
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| M9-PO-0003 | PO Requisition
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request an item, such as a file cabinet or laptop. The purchasing agent can then send out bid requests to multiple vendors. Requires Email Manager (M9-LM-0002). | | Purchase Order | | $6000
| $1200
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| M9-PO-1008 | Purchase Order Copying
Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order. | | Purchase Order | | $795
| $265
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| M9-PO-1022 | Special Items Clearing Account
A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account and will even handle variances between received cost and invoiced cost. | | Purchase Order | | $895
| $265
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| M9-PO-1033 | Alternate Unit of Measure
Adds IM-1038 Integration to Purchase Order B: Adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure (QAUM), to the Purchase Order Line Entry screen. | | Purchase Order | | $895
| $265
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| M9-PO-1037 | Cash Basis Accounting and History Posting
Provides the ability to operate a cash basis accounting system within MAS 90 MAS 200 requires AP-1006: Cash Basis Accounting for Accounts Payable. | | Purchase Order | | $795
| $265
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| M9-PO-1044 | Custom Comment Post to Job Cost
Allows the user to select one of six of comment postings to the Job Cost transaction detail file. It is designed to be used with JC-1005: Vendor Name on Job Cost Transaction Report, JC-1009: Full Item Descriptions. | | Purchase Order | | $795
| $265
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| M9-PO-1062 | Foreign Currency Processing
Provides a method to enter and maintain Purchase Orders in a foreign currency. | | Purchase Order | | $895
| $265
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| M9-PO-1071 | Receipt Update to Not Refresh PO Unit Cost
Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the Purchase Order to be written back to the original Purchase Order. | | Purchase Order | | $795
| $265
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| M9-PO-1162 | Quick Print a Receiver from Receipt of Goods
Allows you to print a `Receiver` from Receipt Of Goods. A `Quick Print` button, only available when there is a Purchase Order Number on the receipt, has been added to Receipt Of Goods. | | Purchase Order | | $995
| $535
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| M9-PO-1185 | Quantity on Hand Warning in Purchase Order Entry
Modifies P/O Entry to perform a calculated check of the quantity on hand in all warehouses for each Inventory line as it is entered. If there is excess quantity in any warehouse you will be presented with a listing of warehouses and quantities. Purchase | | Purchase Order | | $895
| $535
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| M9-PR-1018 | Automatic Earnings Code Maintenance by Employee
The concept of ‘Automatic Earnings Codes’ (similar to Voluntary Deductions) has been added to Payroll. With this Extended Solution, a nearly unlimited number of earnings codes and the corresponding earning type (fixed or % of pay) can be set up and maintained for each employee. During payroll data entry or auto pay operations, this table of automatic earnings codes is drawn upon and the appropriate line items are added to the check. | | Other Module | | $1095
| $265
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| M9-PR-1019 | Location Processing
Adds the ability to assign an employee a 2-character ‘Location’ code as an additional method of categorization. Wage, tax expense and tax liabilities can be posted to different General Ledger account numbers based on this location code. | | Other Module | | $1495
| $265
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| M9-PR-1028 | Employer Contributions by Department and Voucher Printing
Has the following options: • Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number. • Allows the user to substitute a segment into the Employer Contribution Deduction Code’s general ledger account number by department. • All employer contributions may be printed on an employee's check in the Deduction column. The contribution amount will not be added into the ‘Total’ deduction amounts. | | Other Module | | $795
| $265
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| M9-PR-1030 | Employer Taxes -Actual- Posted to Job Cost
Allows the Employer portion of Payroll taxes (including FICA, Unemployment, Medicare and Workman’s Compensation) to be posted to the Job Cost module. The Job Labor Distribution Report has been enhanced to report the tax amounts. Taxes are summarized by Job Number/Cost Code/Employee Number/Earnings Code. A Setup option is available to post the taxes to the G/L Accounts set up in Job Cost. | | Other Module | | $1295
| $265
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| M9-PR-1031 | Payroll Data Entry Import Utility
Adds a utility to import into the Data Entry cycle of MAS 90 MAS 200 Payroll from a variety of ASCII file formats. | | Other Module | | $1095
| $265
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| M9-PR-1040 | User Defined Earnings and Deduction Types
Adds the concept of Alternate Payroll Earnings and Deduction Types. A new field for ‘Alternate Type’ has been added to the Earnings Code and Deduction Code Maintenance screens. An Alternate Earnings and Deduction Type Maintenance option is available to set up and maintain the Alternate Types. | | Other Module | | $795
| $265
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| M9-PR-1042 | Prevailing Wage Rate by Labor Code
Adds the ability to set up and maintain Prevailing Wage Rates for specific Labor Codes and Job Numbers. The new Wage Rates will be used during TimeCard and Payroll Data Entry. | | Other Module | | $895
| $265
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| M9-PR-1051 | Employee/Department Allocation
Adds the ability to allocate an employee’s earnings over different departments. The allocation may be by employee, department or both. When calculating taxes, the employee’s posted department will be scanned for allocations to other departments then allocated as required. Allocations by employee occur before allocations by department. A new Payroll Distribution Report has been added to the Payroll Reports menu. | | Other Module | | $1095
| $265
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| M9-PR-1062 | Employee Usder Defined Fields
Adds up to 30 new User Definable Fields (UDFs) that can be entered and displayed in Payroll Employee Maintenance Address and Constant Data screen. The UDFs can also be printed on the Quarterly Government Report and the Payroll Check Form. One UDF can be used as a sort option in Payroll Check Printing. | | Other Module | | $1095
| $265
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| M9-PR-1068 | Additional Check Printing Sort Options
Adds the ability to print Payroll checks and direct deposit stubs in Employee Sort Field or Department/Employee Name order. | | Other Module | | $795
| $265
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| M9-PR-1098 | Payroll Union
Adds a ‘Minimum Hours Required for Benefit Accrual’ to Benefit Schedule Maintenance for each Schedule Code/Benefit Type. The ‘Fixed With Table’ calculation method has been added to the Benefit Schedule Maintenance for Vacation only. A utility to process Vacation Hours based on employee anniversary dates has also been added. | | Other Module | | $2095
| $320
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| M9-PR-1105 | Deduction Taxability by Local Code
Adds a new option from Deduction Maintenance Taxes screen for ‘Local Code,’ to allow for the reduction of taxable income by the amount of the deduction by individual locality. | | Other Module | | $1095
| $265
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| M9-PR-1113 | Enhanced Direct Deposit Status
Allows you to print Direct Deposit stubs for employees who are not Direct Deposit enabled. It also adds the option for multiple-column Tax/Ded printing, and a new ‘Earnings Code YTD Hours’ form field to Direct Deposit Stub Printing. | | Other Module | | $895
| $265
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| M9-PR-1114 | Deduction Code Association with Labor Codes
Adds a new file maintenance screen to Labor Code Maintenance to allow you to associate an unlimited number of Deduction Codes with each Labor Code. | | Other Module | | $995
| $535
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| M9-PR-1117 | Weighted Average Calculation for Overtime Hours
Calculates Overtime during Payroll Entry based on a weighted average of an Employee’s total earnings per pay entry, which is then applied to those hours that are in excess of their Pay Cycle. | | Other Module | | $1095
| $320
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| M9-PR-1121 | Certified Payroll Report
Creates a Certified Payroll Report that does not require the TimeCard module and optionally does not require the Job Cost module in order to print. | | Other Module | | $795
| $265
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| M9-PR-1125 | Enhanced Vacation Accrual
This Extended Solution to the Payroll module changes the order of events when accruing benefits in data entry so that any vacation and, optionally, sick time used is subtracted prior to accrual taking place. Also, when reversing a check, it will subtract the actual vacation/sick hours accrued from the original check.
| | Other Module | | $795
| $535
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| M9-PR-1128 | New Mexico DOL 903 Export
Creates an export file for quarterly reporting to the State of New Mexico’s Department of Labor per specifications dated February 8, 2006. | | Other Module | | $895
| $265
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| M9-SO-0001 | SO Line Merge
This solution adds a new MERGE button to Sales Order Entry and S/O Invoice Data Entry. Use this solution to import or ‘merge’ data from any other Purchase Order, Sales Order, A/R Invoice History Invoice or Memo (Item, Vendor or Customer). You can delimit Line Types and Price options to be merged. This feature will speed up Sales Order, Quote, and Invoice creation to improve consistency through standard comments and layouts. | | Sales Order | | $1500
| $300
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| M9-SO-0002 | SO PO Link
An ideal enhancement for companies that purchase product as required for Sales Orders!
This enhancement allows Sales Order lines and Purchase Order Lines to be cross-referenced or linked together. SO to PO Link provides a more efficient and effective procedure for managing the current Purchase Order and availability status of Sales Order Lines. See the status of any Sales Order line via screen display or Sales Order Status Report. Sales Order Lines can be linked to specific Purchase Orders from within both Sales Order and Purchase Order Data Entry.
In addition, if you use the standard MAS 90 MAS 200 Auto Generate Purchase Order feature, all lines on the generated Purchase Order will be linked automatically to the appropriate Sales Order lines.
| | Sales Order | | $3000
| $600
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| M9-SO-1003 | Automatic Next Customer Number
Adds the ability to maintain a separate Next Customer Number series for the Automatic Next Customer Number for Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipt Entry. You can also setup an exclusive Division Number, which works with either this series or the standard series of next customer numbers. | | Sales Order | | $795
| $265
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| M9-SO-1010 | SO Data Entry Tracking by User ID
Sales Order Data Entry Tracking By User ID
Adds a pop up window to Sales Order Data Entry and Sales Order Quote History Inquiry that contains the names of the users who created or last modified the sales order, or converted a quote to a standard order as well as the date and time of each action. From Sales Order Quote History Inquiry a fourth line is displayed showing the name of the user who deleted the Sales Order and the date and time it was deleted. These fields are ‘display only’ and cannot be accessed by the user. | | Sales Order | | $795
| $265
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| M9-SO-1017 | SO Line Print Suppression by UDF
Using a Sales Order Detail UDF and a Sales Order Invoice Detail UDF as the print/no print flag, this Extended Solution sets the default value for the UDF based on the line type. The user can then modify Crystal Reports with a formula to suppress the printing of lines whose UDF is checked. | | Sales Order | | $895
| $265
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| M9-SO-1018 | Enhanced Promise Data by Line
You can refresh existing lines with a change to the header Ship Date. The Promise Date is added to the S/O Invoice grid in the same manner as Order Entry. Sales Orders can be sorted by Promise Date or Order Date on the Inquiry tab of Inventory Maintenance and Inventory Inquiry. Picking Sheet selection has been modified with a range of Promise Dates. | | Sales Order | | $895
| $265
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| M9-SO-1023 | Item Sales History
Allows you to view detailed Item Sales History by Customer/Item Number from Sales Order Entry, S/O Invoice Entry, A/R Customer Maintenance and Inquiry and Inventory Item Maintenance and Inquiry. | | Sales Order | | $995
| $265
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| M9-SO-1032 | Customer Deposits and Payment Types in Sales Order
Allows for an unlimited number of deposits to be applied to a Sales Order and allows deposits from A/R Cash Receipts to be applied to a customer’s Sales Orders. Additionally, terms codes may be associated with payment type to provide defaulting logic. Note that this enhancement is not compatible with the Credit Card Processing module. | | Sales Order | | $895
| $265
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| M9-SO-1050 | SO Weight and User Defined Category Item
Adds a floating window to the Lines tab of Sales Orders and Sales Order Invoices. For Inventory Item lines, it displays Weight Each, Weight Extended (Quantity Ordered times Weight Each), Order Total Weight and a User Defined Inventory Category Code: Each, Extended Amount and Order Total. | | Sales Order | | $1095
| $265
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| M9-SO-1051 | Salesperson Commission by Product Line and Item Number
Adds a new entry screen to A/R Salesperson Maintenance for entering Salesperson Commission by Product Line or Item Number. During the commission calculation in the Pre Sales Journal Update, Salesperson Commission by Item Number will take precedence over Salesperson Commission by Product Line and Salesperson Commission by Product Line will take precedence over standard MAS 90 MAS 200 Inventory Item commission calculation. | | Sales Order | | $1095
| $265
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| M9-SO-1054 | Sales Order/Invoice Line Item Sorting Options
Lines may be sorted by: • Item Number • Warehouse/Bin Location/Item Number • Item Category Code • Vendor Number • Item Description • Product Line/Item Number • Item Number/SO Detail UDF | | Sales Order | | $795
| $265
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| M9-SO-1055 | SO Commissions by Line Item
Allows commission rates to be overridden in Sales Order and S/O Invoice entry on a line item basis. | | Sales Order | | $1095
| $265
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| M9-SO-1056 | Segment Substitution On The Fly
Adds ‘Segment Sub Account’ fields to Sales Order and S/O Invoice entry. They can be substituted in the accounts associated with Sales Orders or Invoice lines, or the Sales Journal update process. | | Sales Order | | $895
| $265
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| M9-SO-1066 | Sub-Totals/Running Totals on Sales Orders and Invoices
Creates either Running Totals or Subtotals during Sales Order and Invoice Line Entry. A RUNNING TOTAL is defined as the total of all quantities or extended amounts from the top of the order/invoice up to the RUNTOT comment line. A SUBTOTAL is defined as all of the quantities and amounts between two SUBTOT comment lines. The totals displayed can be any combination of Total Quantity Ordered, Total Quantity Shipped, Total Quantity Back Ordered or Total Order Extension. | | Sales Order | | $895
| $265
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| M9-SO-1067 | Ship To/Ship Via by Line Item
Add new fields to Sales Order: S/O Invoice for Ship-To Code and Ship-Via Code for each line item. Write Customer Number and Division Number to AR_AO for Crystal reporting and populate existing records with the data fields for Customer Number and Division. | | Sales Order | | $1095
| $265
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| M9-SO-1068 | Kit Explosion To Convert Components To Items
Changes the way that Kit Items are processed. Additional functionality is available if you have Sage Software Extended Solution SO-1017: S/O Line Print Suppression, or SO-1119: General Ledger Account Number Override by Code installed and enabled. | | Sales Order | | $795
| $265
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| M9-SO-1069 | Customer Discount Rate by Line Item
Adds a Customer Discount Rate field to the Sales Order and Sales Order Invoice header screens. The value entered in this new field will be the default value in the Line Discount % field for the order. | | Sales Order | | $895
| $265
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| M9-SO-1092 | Bill Option Description and Price on Sales Order Forms
Allows Bill of Material Kit or Standard Option descriptions, the corresponding prices, and the Extended Amounts to be printed on Sales Order and Sales Order Invoice forms. Additional functionality is available if you have Extended Solution BM-1042: 35 Options Categories installed and enabled. | | Sales Order | | $895
| $265
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| M9-SO-1095 | Sliding Scale Commissions By Items
Allows commissions generated from Sales Order invoices to be calculated on a sliding scale based on either the gross profit percentage or the unit price of the individual Inventory line items. Additionally, you may calculate a line item’s commission amount by applying the commission rate arrived at by this Extended Solution to the line item extension rather than using the Inventory item’s standard commission method. | | Sales Order | | $1095
| $265
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| M9-SO-1097 | Terms Code by Line Item in Sales Order
This Extended Solution adds a Terms Code field to the Sales Order Lines grid. It is active on all line types except Comment lines. Additionally, you may specify an Inventory Item User Defined Category to hold the default Terms Code for Inventory line.
| | Sales Order | | $895
| $535
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| M9-SO-1099 | ON DEMAND Sales Order Fill Report
Creates a report that allows you to detect which Sales Orders can be filled ‘On Demand,’ automatically select Picking Sheets for printing, calculate and auto-select the number of Shipping Labels needed for each order, create a Master Picking Ticket Report that summarizes the Item Numbers, Descriptions and Total Quantity for all selected orders and generate a ‘batch’ of Sales Order Invoices from the selected Sales Orders. | | Sales Order | | $1295
| $265
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| M9-SO-1100 | Enhanced Batch Processing
Allows you to move invoices from one batch into another via any of the following options: Invoices may be selected individually. An entire batch (or batches) may be merged into another batch. Only Invoices noted as Complete will be moved en masse into another batch. | | Sales Order | | $1195
| $265
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| M9-SO-1119 | General Ledger Account Number Override by Code
Allows you to maintain a list of Override Codes which can be applied at a document level or a line level to change the Cost of Goods Sold and Sales Accounts. This Extended Solution requires Custom Office to be installed. | | Sales Order | | $995
| $535
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| M9-SO-1121 | Multiple Sales Orders on a Single Invoice
Enables one Sales Order Invoice to be created containing line items from multiple Sales Orders for the same customer.
This enhancement is not compatible with the Credit Card Processing Module. | | Sales Order | | $1095
| $265
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| M9-SO-1172 | Component Items Not Resorted During Sales Order Entry
This Extended Solution to the Sales Order Module displays exploded kit component items on Sales Orders and Sales Order Invoices in the same order they appear in Bill of Materials, not alphabetically as per standeard MAS 90 MAS 200. | | Sales Order | | $795
| $535
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| M9-SO-1173 | Item Pricing by Total Quantity
Allows the price of Inventory Items entered on a Sales Order to be recalculated using one of the following methods: •Total Quantity of all items in a Product Line •Total Quantity of all items on the Sales Order •Sum of the Quantity Ordered •Total Quantity of all items that reference the same IM-1077 UDF •Total Quantity of all items in a Category Code. | | Sales Order | | $895
| $265
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| M9-SO-1241 | Invoices with Multiple Due Dates
Allows up to five due dates to be assigned to designated terms codes during S/O Invoice Entry. A percentage of the invoice amount can be designated due for each of the due dates. | | Sales Order | | $1195
| $265
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| M9-SO-1242 | Sales Journal Update to Create Inventory Transfers
Sales Journal Update To Create Inventory Transfers
Adds the ability to create Inventory Transfers for S/O Invoices that either reference particular A/R Divisions or contain Customers who have been selected for this processing via a Custom Office UDF. | | Sales Order | | $1095
| $265
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| M9-SO-1274 | Master Orders To Impact On Sales Order
Causes Master Order Balance Quantities to appear in the I/M Warehouse Quantity On S/O Bucket. The I/M Open Sales Order Inquiry has been changed to display Master Orders. | | Sales Order | | $895
| $265
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| M9-SO-1288 | Enhanced Auto Generate Invoice Function
Adds the following possible functionality to Auto Invoice Generation: • ability to automatically assign the Sales Order Number as the Invoice Number • select by Terms Code • select by a range Sales Order Line Promise Dates • select by a range of Warehouses • select either Standard Orders or Back Orders • recalculate freight • list the sales orders to be selected as opposed to a range. | | Sales Order | | $895
| $265
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| M9-SO-1315 | Zone Delivery Charges
This Extended Solution to the Sales Order module adds the ability to charge a freight rate based on individual Inventory items and the zones to which they will be delivered.
| | Sales Order | | $895
| $535
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| M9-SO-1333 | Line Item Discount Validations by Product Line
Adds the ability to default and validate Line Item Discount Percent by Product Line. The Product Line Maintenance has been enhanced with a ‘More’ button. The Sales Order and S/O Invoice Data Entry Line Discount Field has been enhanced with a Lookup feature and validation against data entered in Product Line Maintenance. A new button has been added to ‘Refresh’ Discounts for all lines with matching product lines. | | Sales Order | | $1095
| $535
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| M9-SO-1394 | Additional Order and Invoice Number Series
Allows you to define multiple series of Sales Order or Invoice Numbers. These series will begin with up to six user-defined alphanumeric characters. During Sales Order or Invoice Entry, key in those alphanumeric characters in the Order Number or Invoice Number field and click the ‘#’ sign to produce the new Order Number or Invoice Number. | | Sales Order | | $1395
| $535
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| M9-SO-1404 | Enhanced Shipping Data Entry
Adds four new options: Removes the restriction and/or warning against processing Orders in Shipping Entry when a Customer is on Credit Hold or has exceeded his or her Credit Limit. Prevents freight recalculation when a specified Order Header UDF is set to a particular value. Issues audible alerts any time the user over ships a line or selects an item that is not on the order Default all lines to the color of red, and then to change to black as they are shipped. | | Sales Order | | $795
| $265
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| M9-SO-1455 | Variable Kit Component Quantity
Modifies the Component Qty Ordered for exploded Kit Items by allowing you to apply a Product Line assigned `factor` to the Kit item, thereby increasing the Quantity Ordered of each component. | | Sales Order | | $1095
| $535
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| M9-SO-1500 | Enhanced Starship Link
Allows the user to modify their Starship Link with the following: • Denote by Customer UDF if their shipments are Residential Delivery • Include the calculated weight of Inventory Items in the Package file | | Sales Order | | $995
| $535
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| M9-SO-1504 | Enhanced Credit Card Processing
Will record that a credit card has been swiped and will note that in the file submitted for merchant authorization. | | Sales Order | | $1595
| $535
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| M9-SO-1530 | Enhanced Sales Order Integration with Job Cost
Enhances the functionality to the Sales Order integration with Job Cost. Some of the features include: Preventing WIP relief for S/O invoices, changing the job status, updating the posted costs to the estimate fields, posting drop ship costs to the job, using the sales order module's G/L accounts for COPGS and Revenue, relieve Inventory with Sales Journal Update. | | Sales Order | | $1195
| $265
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| M9-SO-1532 | Sales Order Defaults
Adds field defaulting and processing changes to Sales Order entry and Sales Order Invoice entry. | | Sales Order | | $995
| $265
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| M9-SO-1542 | Multiple Jobs on a Single Invoice
Allows you to reference different Job Numbers on each Sales Order line when Sales Order has been integrated with Job Cost. | | Sales Order | | $1095
| $265
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| M9-SO-1547 | Pricing by Product Line/Customer
Adds Product Line/Customer Pricing to the IM Price Code File. It can be maintained from Customer Item Pricing Maintenance. | | Sales Order | | $1195
| $535
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| M9-SO-1559 | Square Foot Calculation using Feet & Inches
Modifies Sales Order entry to calculate the quantity ordered in square feet based on user entered values for Length, Width, and Number of Pieces. See the Operation section below for specific information regarding these calculations | | Sales Order | | $995
| $265
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| M9-TC-1010 | Piecework for Payroll and TimeCard
Adds the ability to have an employee’s wages calculated ‘by the piece’ while still continuing to track hours worked via two different calculation methods. | | Other Module | | $1095
| $320
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| M9-TC-1011 | User Defined Fields for TimeCard
reates up to 30 User Defined Fields (UDFs) for TimeCard data entries. The fields may be defined as a String, Uppercase string, Date, Yes or No flag, Numeric (with a mask) or G/L Account Number. All of the UDFs can be validated during Maintenance by creating validation entries using the provided Validation Field Maintenance program. Additionally, this Extended Solution creates a new option for the TimeCard Report that will use field 1 as a sort and selection option. | | Other Module | | $1095
| $265
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| M9-WO-1015 | Decimal Precision for Work Order [Vert. App.]
Add the ability to use up to six places of decimal precision for the Quantity Mask in Work Order. Only Component Items will be affected by this Extended Solution. This solution was formerly sold as DP-1002. | | Work Order | | $1195
| $265
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