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...
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.
Thanks for your suggestion, this has changed in the latesting update of Dynamics GP
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Terry Heley
Microsoft
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...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Jodi Christiansen
PM, Microsoft
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...
A Join between Output Orders & Picking list registration
Is it possible to make or create a join between Output Orders & Picking list registration tables?
We use Output Orders a lot (Sales line Items) but we are missing some column tables that are available in the Picking list regis...
SOP pricing based on total order weight
Price Lists/Level is driven on quantity ordered. As a CPG (consumer packaged goods) customer, we price based on weight.
Sales Bulk Confirmation "Create Combined Invoice" does not honor due date
When using the sales bulk confirmation process to create SOP invoices, if you use the "Create Combined Invoice" option and multiple fulfillment orders are combined into one invoice, the due date of the invoice is not correct. It should calculate the due date based off the payment terms assigne...
Toggle for SOP orders to affect credit limit
Currently Customer Credit limit calculation is based on outstanding balance + unposted invoices and orders. The suggestion is a setup toggle that could switch the ability for Orders to affect this. The reason is that if there are many future orders months in advance, you may not want to affect th...
Email Sales Documents in Functional Currency from SOP Navigation List
Print Sales Documents in Functional Currency from SOP Navigation List was added however you are still unable to email SOP Documents in Originating currency from SOP Navigation Lists. Being able to email as well as print in originating currency from the SOP Navigation Lists would make things much ...
Setting default saved file report options to XML locks up GP
When you select a modified report in Report Writer, select Print Definition, and set the saved file type to XML, it locks up GP. It should not lock up GP.
Administrator
Thanks for your suggestion, we may consider this in a new release.
Jodi Christiansen
PM, Microsoft