25

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 (35)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

 

25

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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0 Comments

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Category: Distribution - Sales Order Processing (35)

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

7

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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0 Comments

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Category: Distribution - Sales Order Processing (35)

STATUS DETAILS
New
6

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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2 Comments

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Category: Distribution - Sales Order Processing (35)

STATUS DETAILS
New
6

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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0 Comments

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Category: Distribution - Sales Order Processing (35)

STATUS DETAILS
New
6

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 (35)

STATUS DETAILS
New
6

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 (35)

STATUS DETAILS
New
5

All in One Document Viewer - Saving settings

By default the all in one viewers do not show the historical documents, and if the user goes in and changes it, then it only sticks until they exit GP. Once the user logs back in, then they have to go back and set the preferences again. It would be nice to two one of the two options: 1st choic...

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1 Comments

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Category: Distribution - Sales Order Processing (35)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestion, we will consider this for a future release. 

Jodi Christiansen
PM, Microsoft

 

5

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...

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1 Comments

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Category: Distribution - Sales Order Processing (35)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

5

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 (35)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft