1

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Declined
1

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 ...

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Category: Distribution - Sales Order Processing (56)

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Needs Votes
7

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
4

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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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
2

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
4

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
2

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.

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
2

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes
2

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...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Declined
2

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 ...

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Category: Distribution - Sales Order Processing (56)

STATUS DETAILS
Needs Votes