Sage Distribution and Manufacturing Operations (SDMO) R6 2024

SDMO R6 2024 release update

We are pleased to announce that the June 2024 release (Version 43) was deployed on Friday, June 21, 2024. This release includes many existing new features as detailed below.

Watch this video and see how SDMO empowers businesses to operate more efficiently, enhance financial accuracy, and streamline complex processes.

 

What’s new in Sage Distribution and Manufacturing Operations

2024 R7 (July)

Distribution

Features

Sales shipment: Pick list and packing slip mass printing

You can select and print multiple pick lists or packing slips from the Sales shipment main list. When complete, you can download them from the Notification center.


Other updates

Stock valuation stays In progress after running

The stock valuation report completes without error.

Cannot create a zero price purchase receipt

You can create a zero price purchase receipt.

Update option not available for stock count import

You can update the stock count from the Import data page.

Cannot approve a zero price purchase order

You can approve a zero value purchase order.

Stock count time-out issue

The counted quantity can be updated and saved without time-out errors.

When creating a purchase order from MRP, the assigned supplier item price is not inherited

When creating a purchase order from an MRP calculation, the supplier item price is assigned.

Finance

Features

Default dimensions from item

When assigning default dimensions and attributes on the Company page, you can set default dimension rules based on the item. On the Item page, you can enter dimensions that default based on the rules you defined for the company.

Dimensions and attributes can default from the item for purchasing, sales, stock, and manufacturing documents on the line level for each item.


Improvements

Stock cost adjustment for released item that is no longer in stock

When a work order is closed for an item with FIFO or average cost valuation, any difference from the planned cost is balanced with an actual cost adjustment to increase or decrease the unit cost of the produced stock. When the current stock on hand is less than the produced quantity or is no longer in stock, the adjustment amount is recorded as a not absorbed cost and posted as a production variance on a journal entry.


Other updates

Purchasing and sales: Account determination control remains active when stock posting is off

When stocking posting for a company is not active, the control on account determination for stock postings is also not active.

Average cost justification does not include transactions for current date

Transactions for the current date are included.

Manufacturing

Features

Time tracking import and generation

You can import work order operations time trackings. The time tracking transaction generates automatically to update the work orders.


Improvements

BOM item reference available on the Item page

To complete tasks efficiently, you can view how an item relates to a bill of material on the Manufacturing tab on the Items page.


Other updates

MRP calculation fails

The MRP calculation completes without error and displays the MRP calculation results set.

Platform

Features

Required fields default to single record

When there is only one possible value for a required field, that value is automatically selected. This can be a result of user permissions or when there is only one active record, like only one supplier or site. For example, if user permissions limit access to a single site when creating new documents, that site is automatically selected.


Improvements

GraphQL queries: Filter syntaxes for date management and DateTime comparison

You can compare properties and use date operators.

For more information, refer to the API guide.


Other updates

Report preview not working in Safari Browser

Report preview generated correctly.

Average unit cost justification does not show all transactions

The results display more than the first 20 records.

Reference Data

Other updates

Customer and Supplier ID character limit exceeds allowable character limit in Intacct

Business entity IDs, Customer and Supplier IDs, and Site IDs are now limited to 20 characters.
For more information about SDMO you can contact one of our Sage experts here.

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