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23

Ability to suppress printing of documents sent via e-mail

I would like to see the issue resolved as so clearly expressed by this other partner. We have had client requests for this: Althea ADS on 2/22/2019 12:27:26 PM Our customer just upgraded from GP15 to GP18R2 and has been on since GP8. Since the print/email functionality began, they have used th...

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1 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

Please review this documentation of the feature

23

Link SOP Print Options to SOP Type

When printing from Sales Transaction Entry - have the appropriate checkbox selected based on the Document Type.

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0 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

19

SOP Required Fields

When saving a SOP document and you get the message that all required fields are not populated - add verbiage that tells the user to expand the sales lines in order to populate the Site ID and/or Price List.

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2 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

This is a feature in the 18.8 release October 2025

Microsoft Dynamics GP October 2025- Feature Blog Series Schedule!

Thanks

Terry Heley

Microsoft

13

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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1 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

This is a feature in the 2025 18.8 update

Microsoft Dynamics GP October 2025 - Sales Order Batches Navigation List

Thanks

Terry Heley
Microsoft

13

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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0 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

This is completed in the 18.7 Release, October 2024
Dynamics GP Resource Directory - Dynamics GP | Microsoft Learn
Thanks
Terry Heley
Microsoft

8

All in One Document Viewer - Saving settings

By default the all in one viewers do not show the historical documents, and if the user goes in and changes it, then it only sticks until they exit GP. Once the user logs back in, then they have to go back and set the preferences again. It would be nice to two one of the two options: 1st choic...

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1 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
6

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 (56)

STATUS DETAILS
Completed
5

Add Batches for SOP Batches

Add Navigation List for SOP transactions, Would allow cleaning up empty batches, reviewing/posting in bulk.

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0 Comments

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Completed
Ideas Administrator

This is a feature in the 18.8 release, October 2025

Microsoft Dynamics GP October 2025- Feature Blog Series Schedule!

Terry Heley

Microsoft

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 (56)

STATUS DETAILS
Completed
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 (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

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