1

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 (39)

STATUS DETAILS
New
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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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
5

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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0 Comments

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Category: Distribution - Sales Order Processing (39)

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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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
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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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Needs Votes
11

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...

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4 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
New
6

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...

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1 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Needs Votes
1

Ability to use the Advanced Distributions Navigation under the Sales and then Sales Order Transactions area without defualt bins setup

We heavily use the Advanced Distributions Navigation list by clicking Sales in the bottom left – then expanding the Sales Order Transactions folder. When using the Sales Nav Lists for multiple SOP Order Fulfilments, we have noticed that line items can move orders if there is no Default B...

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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Under Review
2

Option for Exclude Taxes for canceled items on a SOP Quote or Order

When entering a Quote or Order, taxes calculate if setup. If an item on either of these documents is canceled, the taxes do not change making it very confusing for the end user. When you print the Order or Quote, it doesn't indicate the quantity was canceled and it too has the full amount of t...

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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Needs Votes
0

Tiered Suggested Items

The suggested items window needs to open up again after a suggested item is added to the SOP Entry screen and an end user tabs off that line. Example: Item 1 is added and the suggested item window appears. End user selects a suggested item, but after tabbing off that line that was just added t...

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0 Comments

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Category: Distribution - Sales Order Processing (39)

STATUS DETAILS
Needs Votes