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...
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.
This has been resolved in the latest release of Dynamics GP.
Microsoft Dynamics GP October 2024- Feature Blog Series Schedule!
Terry Heley
Microsoft
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...
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
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.
Terry Heley
Microsoft
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...
Terry Heley
Microsoft
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...
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...
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...
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
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...
Terry Heley
Microsoft
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.
Administrator
Thanks for your suggestion, we may consider this in a new release.
Jodi Christiansen
PM, Microsoft