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...
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.
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...
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...
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.
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...
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.
Would like to see Electronic invoicing requirements required by Germany
As of November 2020 public sector customers will only accept invoices in an electronic format, such as XRechnung, ZUGFeRD, Factur-X. Some public sector customers are already asking for electronic invoices now. Electronic invoice means that the invoice data is sent in an XML format (XRechnung...
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...