1

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 (44)

STATUS DETAILS
New
1

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 (44)

STATUS DETAILS
Needs Votes
1

SOP sales tax calculation

It would be great if there was an option to calculate the sales tax off the subtotal instead of calculating it off the line items. We use a CRM that gets imported to GP but there is always rounding issues due to this. Sales tax calculation off the subtotal would make more sense than calculating i...

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
4

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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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
1

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...

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
2

Sales Batch screen need additional information

On the sales batch screen under Transactions->Sales it would be helpful to see amounts that include more than just invoices and returns. Clients see 0 transactions and zero dollar amounts and will delete the batch. If there are orders in the batch they just deleted those orders. Perhaps there cou...

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
0

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.

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
6

SOP Transaction Entry Numeric User Defined

Add a couple of numeric User Defined fields for the SOP Transactions Screen. Many of my clients would like to store the actual shipping cost associated with an order. They do not charge the customer freight or charge a flat fee so the Freight field will not work. I'm sure there are other piece...

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Under Review
1

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...

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes
1

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.

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Category: Distribution - Sales Order Processing (44)

STATUS DETAILS
Needs Votes