Allow viewing of SOP/POP link for Kit Components when quantity are available
If we have a Kit item on back order that is linked to a PO, we cannot view the main SOP/POP link, we need to view the links on the components in Sales Kit Options.
However, if after creating the SOP/POP link, other quantity of the components are made available in GP ( other POs, S...
On a SOP Return it should be possible to apply it to an invoice
On a SOP Return it should be possible to apply it to an invoice
Hi Sheila,
Thank you for the suggestion. We will consider adding this to a future release,
Jodi Christiansen
PM, Microsoft
Show Check Number in Apply Sales Doc Window
Show the check number (instead of or in addition to the payment number) in the Apply Sales Doc window.
Thank you for the suggestion, we will consider it for a future release.
Jodi Christiansen
PM, Microsoft
Customer Prepayments
Please provide a customer prepayments module that functions similar the Purchase Order Prepayments module. The Sales Transaction Entry window has a field called 'Amount Received' where you can book a 'Cash Deposit' with the order. This debits and credits the correct accounts here but afterwards...
SOP Document Association - Master Number update
Allow SOP Documents to be associated manually via the Master Number. We have a document chain, say Quote to Order to Invoice, then sometimes this chain needs to be broken. When we enter a separate document that needs to associate with an existing document it would be nice to be able to do this....
Blank Invoice Form with Options prints blank when you print from Navigation List when you include tax details
When printing Blank Invoice Form with Options from the All Sales Transactions or Invoicing transactions Navigation list the report prints with no lines on the report when you include tax details. The workaround is User will need to pull up the transaction in Invoice Entry and print or print by b...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
The SOP Blank History Invoice Form will default to Template when printing even if not enabled in Template Configuration
The SOP Blank History Invoice Form will default to Template when printing, even if there isn't a template assigned for it, once any template is assigned for the non-history form. Since there is no access marked to the History form, should default to Standard, but once the non-history template is ...
Sales Document Detail Enquiry Zoom - enable copy of field values
So many times i see a user drill into the SOP document Enquiry zoom, then drill into look at the quotes and orders/ invoices related to the document in question, by expanding the document number field to open the Sales Document Detail Enquiry Zoom, then they almost always want to view one of the ...
Report Writer Upgrade - Email SOP/POP Documents
Our customers need a better solution to email out pop/sop/EFT documents to customers/vendors that does not involve Report Writer and Word or purchasing a third party product. This is a basic requirement. The word templates are slow and very clunky when trying to modify. Our clients are frustra...
Link SOP Print Options to SOP Type
When printing from Sales Transaction Entry - have the appropriate checkbox selected based on the Document Type.
Administrator
Thank you for the suggestion. We will consider it for a future release.
Jodi Christiansen
PM, Microsoft