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, ...
Option for Exclude Taxes for canceled items on a SOP Quote or Order
When entering a Quote or Order, taxes calculate if setup. If an item on either of these documents is canceled, the taxes do not change making it very confusing for the end user. When you print the Order or Quote, it doesn't indicate the quantity was canceled and it too has the full amount of t...
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.
Thank you for the suggestion. We will look into adding this to a future release.
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.
Allow paste of space padded data into SOP Document Enquiry To / From fields
When working with Excel or SQL query results in SSMS or data obtained from the Dynamics GP database in many other ways, the data is usually space padded due to CHAR fields. Copying and pasting from grids like SQL server management studio results grid etc into GP will copy, say, the sopnumber incl...
Would like the ability to add Manufacture Date from the Item Lot Number Master table to the SOP picking Ticket Report
Would like the ability to add Manufacture Date from the Item Lot Number Master table (Iv00300) to the SOP picking Ticket Report. Currently the reports main table is a built off the temp table. Some information is in the table, but not the Manufacture Date. And unfortunately you are unable to c...
Trade Discount Resolution
When you have a sales order with 2 or more lines, and a trade discount (amount, not percent), and the trade discount amount is more than 1 line, there is a quality issue where the trade discount is impacted and does not correctly transfer to an invoice. Example: Sales Order has 2 line items on i...
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.
Sales Batch screen need additional information
On the sales batch screen under Transactions->Sales it would be helpful to see amounts that include more than just invoices and returns. Clients see 0 transactions and zero dollar amounts and will delete the batch. If there are orders in the batch they just deleted those orders. Perhaps there cou...
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.
Print Sales Document Window by Customer
In the print Sales Document window you can select a range by Doc Number/Date, Doc Status and Batch but not by customer. We have clients who are asks to reprint documents for a customer. The current design requires one to print them one at time since a customer can't be selected from this windo...
Thank you for the suggestion, we will consider it in a future release.
Jodi Christiansen
PM, Microsoft
SOP Invoice - remove header from Terms and Conditions page
It would be great if it was possible to unlink the header on the SOP blank invoice form Word template from previous pages so that when adding a page with terms and conditions, it could have either it's own header or no header at all. currently, when trying to add a page and unlinking the heade...
Thanks for your suggestion, we may consider this in a new release.
Jodi Christiansen
PM, Microsoft
Administrator
Thank you for your suggestion. We will consider this in a future release.
Jodi Christiansen
PM, Microsoft