Sage 100 Sales Order Multi-Currency

Sales Order Multi-Currency is invaluable for any company that performs Order or Invoice Entry involving international or foreign Customers.

How does Sales Order Multi-Currency (SOMC) work?

SOMC provides the ability to generate Quotes, Sales Orders, and Invoices in different Currencies. This module integrates fully with the Multi-Currency Inventory Management module, and it must be used with the Multi-Currency Accounts Receivable and General Ledger modules. 

Updated Screen Views

A new Currency Button has been added to all Multi-Currency related screen prompts. 


Printing Standard Reports

When printing any Sales Order Reports, you may define the Currency and Exchange Rate to use. A new Currency Button has been added to the Report Pane