Sage 100 Sales Order Multi-Currency
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.
Features
- Customer Last Purchase in Entry Currency: View the Customer's Last Purchase information in the actual Entry Currency.
- Enter Transactions in Any Currency: You may enter Sales Orders, Invoices, Credit and Debit Memos in the Customer’s default Entry Currency, or you may change the Entry Currency to any other established Currency.
- Enter Transactions using Any Exchange Rate: Update the transaction date or you may override the Exchange Rate.
- Bill-To and Ship-To Country Fields: The new Country fields added to the Accounts Receivable Customer and Ship-To Addresses may be printed in all Sales Order module forms that include the Bill-To and Ship-To addresses.
- Customer Price Levels by Customer by Currency: Use the Customer Price Levels by Currency.
- Print Sales Orders and Invoices in Entry or System Currency: Print the SO and Invoices in either the System or the actual Entry Currency.
- Print C.O.D. Labels in Entry or System Currency: You may print the C.O.D. Labels for the Invoices generated in either the System or the Invoice Entry Currency.
- Registers in System and Entry Currency: For audit purposes, the Multi-Currency system prints Sales Order Registers in both the Entry Currencies and the System Currency using the appropriate Exchange Rates.
- Auto Generate Invoice Selection by Order Currency: Generate the Invoices for sales Orders in a specific Entry Currency.
- Sales Order Inquiry in Entry Currency: The Sales Order Inquiry program displays the Entry Currency Code, Exchange Rate and all amounts in Entry Currency.
- Switch Commas and Decimal Point when Printing Report Amounts: Based upon the printing mask established for the Currency in General Ledger, the commas and decimal point may be switched when printing Reports.
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
