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
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...
Thank you for the suggestion. We will consider it for a future release.
Jodi Christiansen
PM, Microsoft
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...
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...
Link SOP Print Options to SOP Type
When printing from Sales Transaction Entry - have the appropriate checkbox selected based on the Document Type.
Thank you for your suggestions, we may consider this 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 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.
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....
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...
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Hi Sheila,
Thank you for the suggestion. We will consider adding this to a future release,
Jodi Christiansen
PM, Microsoft