3

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for your suggestion, we may consider this in a new release.

Jodi Christiansen
PM, Microsoft 

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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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for the suggestion. 

This has been resolved in the latest release of Dynamics GP.

Microsoft Dynamics GP October 2024- Feature Blog Series Schedule!

Terry Heley

Microsoft

3

SOP Tax Roll Down options

There is a "Tax Roll Down" utility that has been available that changes the behavior of how tax schedule changes are handled in a SOP transaction. I cannot determine if this utility has been or will be updated to GP 2018, as this is functionality we require and we are in the update process. It...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Jodi Christiansen 

PM, Microsoft

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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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for taking the time to share your product suggestion with us. We value your input and appreciate your interest in improving our services. After careful consideration, we have decided not to implement your suggestion at this time. 
Terry Heley
Microsoft
3

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for taking the time to share your product suggestion with us. We value your input and appreciate your interest in improving our services. After careful consideration, we have decided not to implement your suggestion at this time.
Terry Heley
Microsoft
2

A Join between Output Orders & Picking list registration

Is it possible to make or create a join between Output Orders & Picking list registration tables?


We use Output Orders a lot (Sales line Items) but we are missing some column tables that are available in the Picking list regis...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
2

Sales Bulk Confirmation "Create Combined Invoice" does not honor due date

When using the sales bulk confirmation process to create SOP invoices, if you use the "Create Combined Invoice" option and multiple fulfillment orders are combined into one invoice, the due date of the invoice is not correct. It should calculate the due date based off the payment terms assigne...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
2

Toggle for SOP orders to affect credit limit

Currently Customer Credit limit calculation is based on outstanding balance + unposted invoices and orders. The suggestion is a setup toggle that could switch the ability for Orders to affect this. The reason is that if there are many future orders months in advance, you may not want to affect th...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.

Thank you for your understanding and continued support.

Best regards,
Terry Heley
Sr Tech Support Eng EE

2

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for taking the time to share your product suggestion with us. We value your input and appreciate your interest in improving our services. After careful consideration, we have decided not to implement your suggestion at this time. 
Terry Heley
Microsoft
2

Setting default saved file report options to XML locks up GP

When you select a modified report in Report Writer, select Print Definition, and set the saved file type to XML, it locks up GP. It should not lock up GP.

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes