Sales Document Print Options screen
In the latest release of GP(18.7.1765) when you go to the Sales Document Print Options screen it now defaults to Invoice. It used to not default to anything. Our users always print picket tickets so no they have to unclick Invoice and click picking ticket. My suggestion is provide somewhere wh...
SOP not re-use master number or document numbers ever
When using fulfillment orders, we cannot VOID them, only delete, if them import incorrectly. This is causing a major issue with customers because maybe after a few days, a fulfillment order is found to be wrong, so they delete it, then it resets the next master number, so when another import ...
SOP: Allow Line Item "Date Shipped" to "Rolldown" from Sales Date Entry Window
Currently when items are entered on orders, the Date Shipped is auto filled with the User Date. Ideally, this date would be blank at the order stage. Currently, when you transfer the order to Invoice, this date is not updated.
Example: The order is entered on March 1st the Da...
Add Batches for SOP Batches
Add Navigation List for SOP transactions, Would allow cleaning up empty batches, reviewing/posting in bulk.
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...
Add void and posting dates to the lines in the Sales Payment Entry window
There are occasions when a user needs to remove a payment from a Sales Order or Invoice. If that posted payment is in a prior period, it requires the user to open a prior period, creating a compliance issue for many. I'd like to see a void date and a posting date field added to each line so th...
SOP pricing based on total order weight
Price Lists/Level is driven on quantity ordered. As a CPG (consumer packaged goods) customer, we price based on weight.
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...
Email Sales Documents in Functional Currency from SOP Navigation List
Print Sales Documents in Functional Currency from SOP Navigation List was added however you are still unable to email SOP Documents in Originating currency from SOP Navigation Lists. Being able to email as well as print in originating currency from the SOP Navigation Lists would make things much ...