The SOP Blank History Invoice Form will default to Template when printing even if not enabled in Template Configuration
The SOP Blank History Invoice Form will default to Template when printing, even if there isn't a template assigned for it, once any template is assigned for the non-history form. Since there is no access marked to the History form, should default to Standard, but once the non-history template is ...
Additions to the Sales Edit list/SOP posting journal - Line item comments
Would like to see the line item comments added to the Sales Edit List/SOP posting journal.
The ability to have a variance tolerance for SOP transactions
Would like to have the option to implement a variance tolerance for SOP transactions. Currently, our industry has standards for both Vendors and Customers to allow for a +/- 10% variance. Currently, GP will allow this on the Purchasing side, but not the Sales side. This lack of function is cau...
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 ...
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...
Allow paste of space padded data into SOP Document Enquiry To / From fields
When working with Excel or SQL query results in SSMS or data obtained from the Dynamics GP database in many other ways, the data is usually space padded due to CHAR fields. Copying and pasting from grids like SQL server management studio results grid etc into GP will copy, say, the sopnumber incl...
Report Writer Upgrade - Email SOP/POP Documents
Our customers need a better solution to email out pop/sop/EFT documents to customers/vendors that does not involve Report Writer and Word or purchasing a third party product. This is a basic requirement. The word templates are slow and very clunky when trying to modify. Our clients are frustra...
Ability for Subtotal/Total information to update on a Fulfillment Order when backordered quantity is updated by an MO
I'm trying to use Advanced Distribution and have set up a Fulfillment Order type. I'm also using Manufacturing and generating an MO from the sales order line. when the finished good is receipted on the MO, it allocates to the sales order. I then go to Order fulfillment to fulfill the order. The e...
SOP Document Association - Master Number update
Allow SOP Documents to be associated manually via the Master Number. We have a document chain, say Quote to Order to Invoice, then sometimes this chain needs to be broken. When we enter a separate document that needs to associate with an existing document it would be nice to be able to do this....
Simple web client order entry with credit card, tax and shipping
A lot of our smaller clients cannot afford a third party ecommerce solution. So it would be ideal if GP had a lower cost/cloud based order entry front end. Alternatively a simple integration with entry level ecommerce sites like Shopify/Ebay/ would be helpful. These solutions are available, ...