7

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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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
Ideas Administrator

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

Best regards. 

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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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
6

SOP Transaction Entry Numeric User Defined

Add a couple of numeric User Defined fields for the SOP Transactions Screen. Many of my clients would like to store the actual shipping cost associated with an order. They do not charge the customer freight or charge a flat fee so the Freight field will not work. I'm sure there are other piece...

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
Ideas Administrator

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

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

5

Sales invoice batch Navigation List

I cannot believe I did not already find this request already, but please create a usable Navigation List for Sales Batches (Invoices primarily) similar to the one already available for RM invoice batches.

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Jeff, 

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

Jodi Christiansen
PM, Microsoft

5

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 ...

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
4

Sales Batch Approval Workflow

Would be nice if there was a sales batch approval workflow like other transactions/batches have as options so you wouldn't have to approve invoices one at a time.

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
Ideas Administrator

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

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

4

Allow "jumping" to the transaction entry screen from selected document in Enquiry

Use the GOTO buttons (as in item card) to allow users to jump to SOP Entry from the selected document in the SOP Document Enquiry Window (assuming the entry window is not populated). We introduced something similar and it is one of the most used features we have implemented. Could work for ot...

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1 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
4

Simple web client order entry with credit card, tax and shipping

A lot of our smaller clients cannot afford a third party ecommerce solution. So it would be ideal if GP had a lower cost/cloud based order entry front end. Alternatively a simple integration with entry level ecommerce sites like Shopify/Ebay/ would be helpful. These solutions are available, ...

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
3

Email SOP Blank Invoice modified Word Template from the Sales Navigation List.

When using a modified SOP Blank Invoice that contains the customer's item number the SOP Blank Invoice prints/emails incorrectly from the Sales Navigation List. 

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will look into adding this to a future release.

3

Additions to the Sales Edit list/SOP posting journal - Line item comments

Would like to see the line item comments added to the Sales Edit List/SOP posting journal.

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0 Comments

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes