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...
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...
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...
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...
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...
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.
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...
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.
Email SOP Blank Invoice modified Word Template from the Sales Navigation List.
When using a modified SOP Blank Invoice that contains the customer's item number the SOP Blank Invoice prints/emails incorrectly from the Sales Navigation List.
Ability to suppress printing of documents sent via e-mail
I would like to see the issue resolved as so clearly expressed by this other partner. We have had client requests for this: Althea ADS on 2/22/2019 12:27:26 PM Our customer just upgraded from GP15 to GP18R2 and has been on since GP8. Since the print/email functionality began, they have used th...