1

Ability to view SOP documents that have been modified in All in one view, smartlist, drilling in inquiry - [GPCR 91840]

When a document has been edited view the Edit Sales Transaction window functionality, you receive an error trying to drill into the document to view in inquiry (This document has been removed from Sales order processing history). The same type of error occurs if when you post the SOP invoice, ...

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Declined
17

SOP Required Fields

When saving a SOP document and you get the message that all required fields are not populated - add verbiage that tells the user to expand the sales lines in order to populate the Site ID and/or Price List.

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2 Comments

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes
1

Global Customer Ship To Addresses

It would be incredibly beneficial to have one master list of ship to addresses to select from during sales order processing, instead of whatever addresses have been added under each customer. As a manufacturer who sells to industrial distributors, many of the end users purchase from multiple d...

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes
0

Global Customer Ship To List

It would be incredibly beneficial to have one master list of ship to addresses to select from during sales order processing, instead of whatever addresses have been added under each customer. As a manufacturer who sells to industrial distributors, many of the end users purchase from multiple d...

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes
1

SOP Tax Roll Down options

There is a "Tax Roll Down" utility that has been available that changes the behavior of how tax schedule changes are handled in a SOP transaction. I cannot determine if this utility has been or will be updated to GP 2018, as this is functionality we require and we are in the update process. It...

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes
11

Sales invoice batch Navigation List

I cannot believe I did not already find this request already, but please create a usable Navigation List for Sales Batches (Invoices primarily) similar to the one already available for RM invoice batches.

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1 Comments

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Under Review
24

Customer Prepayments

Please provide a customer prepayments module that functions similar the Purchase Order Prepayments module. The Sales Transaction Entry window has a field called 'Amount Received' where you can book a 'Cash Deposit' with the order. This debits and credits the correct accounts here but afterwards...

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Needs Votes
7

Blank Invoice Form with Options prints blank when you print from Navigation List when you include tax details

When printing Blank Invoice Form with Options from the All Sales Transactions or Invoicing transactions Navigation list the report prints with no lines on the report when you include tax details. The workaround is User will need to pull up the transaction in Invoice Entry and print or print by b...

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1 Comments

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Under Review
22

Link SOP Print Options to SOP Type

When printing from Sales Transaction Entry - have the appropriate checkbox selected based on the Document Type.

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Under Review
37

On a SOP Return it should be possible to apply it to an invoice

On a SOP Return it should be possible to apply it to an invoice

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Category: Distribution - Sales Order Processing (52)

STATUS DETAILS
Under Review