27

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

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Sheila, 

Thank you for the suggestion. We will consider adding this to a future release, 

Jodi Christiansen
PM, Microsoft

26

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...

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4 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion. We will consider it for a future release.

Jodi Christiansen
PM, Microsoft 

 

13

Ability to suppress printing of documents sent via e-mail

I would like to see the issue resolved as so clearly expressed by this other partner. We have had client requests for this: Althea ADS on 2/22/2019 12:27:26 PM Our customer just upgraded from GP15 to GP18R2 and has been on since GP8. Since the print/email functionality began, they have used th...

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1 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
11

Would like to see Electronic invoicing requirements required by Germany

As of November 2020 public sector customers will only accept invoices in an electronic format, such as XRechnung, ZUGFeRD, Factur-X. Some public sector customers are already asking for electronic invoices now. Electronic invoice means that the invoice data is sent in an XML format (XRechnung...

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4 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
10

Link SOP Print Options to SOP Type

When printing from Sales Transaction Entry - have the appropriate checkbox selected based on the Document Type.

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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestions, we may consider this for a future release.

Jodi Christiansen
PM, Microsoft 

9

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...

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
8

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....

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
7

SOP Required Fields

When saving a SOP document and you get the message that all required fields are not populated - add verbiage that tells the user to expand the sales lines in order to populate the Site ID and/or Price List.

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2 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
7

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 ...

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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
7

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...

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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New