2

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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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
New
4

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By default the all in one viewers do not show the historical documents, and if the user goes in and changes it, then it only sticks until they exit GP.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 (34)

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 (34)

STATUS DETAILS
Under Review
1

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 (34)

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 (34)

STATUS DETAILS
Needs Votes
1

Print Sales Document Window by Customer

In the print Sales Document window you can select a range by Doc Number/Date, Doc Status and Batch but not by customer. We have clients who are asks to reprint documents for a customer. The current design requires one to print them one at time since a customer can't be selected from this windo...

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0 Comments

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
Needs Votes
1

SOP Invoice - remove header from Terms and Conditions page

It would be great if it was possible to unlink the header on the SOP blank invoice form Word template from previous pages so that when adding a page with terms and conditions, it could have either it's own header or no header at all. currently, when trying to add a page and unlinking the heade...

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0 Comments

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
Needs Votes
1

Reminder created from SmartList Designer favorite ( SLD object was created from a View ) cannot be seen in a French install, but, is visible in an English install

The reminder was created in SmartList Designer by using a SQL View. The reminder does show in an English client, but, does not show in a French client. These need to be visible in both language installs.

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0 Comments

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
Under Review
24

Allow viewing of SOP/POP link for Kit Components when quantity are available

If we have a Kit item on back order that is linked to a PO, we cannot view the main SOP/POP link, we need to view the links on the components in Sales Kit Options.

However, if after creating the SOP/POP link, other quantity of the components are made available in GP ( other POs, S...

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4 Comments

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
Needs Votes
1

Sales Document Inquiry Allow Selection of Sort Options

When performing an inquiry by item on the Sales Order Processing Item Inquiry Window it would be helpful to allow the user to pick a sort option. Options could include date, customer or document number.

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0 Comments

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Category: Distribution - Sales Order Processing (34)

STATUS DETAILS
Under Review