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...
Print & Email SOP Documents Setup Flag
The new SOP invoices printing even when emailed feature means you have to separate invoices into different batches to not waste paper on printing the invoices that are emailed. It also wastes time having to see which printed forms needs to be mailed by sorting through them. We have moved ours t...
Exception Report for Sales Invoices that are being Emailed
Creation of a Exception Report when Sales Orders are emailed to customers providing information if the invoice was not successfully emailed.
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.
Ability to use the Advanced Distributions Navigation under the Sales and then Sales Order Transactions area without defualt bins setup
We heavily use the Advanced Distributions Navigation list by clicking Sales in the bottom left – then expanding the Sales Order Transactions folder. When using the Sales Nav Lists for multiple SOP Order Fulfilments, we have noticed that line items can move orders if there is no Default B...
Thank you for your suggestion. We will consider this 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
Reminder created from SmartList Designer favorite ( SLD object was created from a View ) cannot be seen in a French install, but, is visible in an English install
The reminder was created in SmartList Designer by using a SQL View. The reminder does show in an English client, but, does not show in a French client. These need to be visible in both language installs.
We will look into this for a future release.
Jodi Christiansen
PM, Microsoft
Ability to view SOP documents that have been modified in All in one view, smartlist, drilling in inquiry - [GPCR 91840]
When a document has been edited view the Edit Sales Transaction window functionality, you receive an error trying to drill into the document to view in inquiry (This document has been removed from Sales order processing history). The same type of error occurs if when you post the SOP invoice, ...
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
Global Customer Ship To Addresses
It would be incredibly beneficial to have one master list of ship to addresses to select from during sales order processing, instead of whatever addresses have been added under each customer. As a manufacturer who sells to industrial distributors, many of the end users purchase from multiple d...
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
line counter
sometimes we get orders that have many many lines of items a customer is ordering. It would be nice to have a counter going with how many items we have entered, that way I can look at the customer PO and make sure that my sales order has the same amount of items.
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.