Ideas for SalesPad Desktop

if a sales Documents is on a que/batch that is locked the payment option is not available. or if the document is locked by other user or anytime the document is read only we should be able to take a payment ANYTIME.

Make available in the E-mail templates Sale Rep when workflow sends out order confirmations why not have there name phone and e-mail as a signature ? spvsalesrep https://www.screencast.com/t/u3Aj2j6W1fjv https://www.screencast.com/t/fSk...

Competing with amazon anyone selling should be able to send a trackable link to a customer. Currently SalesPad only support UPS and FedEx tracking numbers. you should add the ability to add all carriers we end user can manage the links by...

GP already has this functionality with the Purchase Order Generator but would prefer to move all Purchasing to the Purchasing Advisor.

When you have an order with 250 lines connected to a PO . As of right now we have to unlink line by line by line. There should be a button that will allow me to unlink or link the entire PO to the order at one time. We can't bulk unlink or l...

Currently, ShipCenter does not offer an address book to capture and store different ship to locations when not associated with a sales document. A lot of different companies send shipments from ShipCenter not associated with a SalesPad Desktop/GP ...

There are some vendors that don't except purchase orders from us and therefore we don't need that condition. An example is that a vendor will except a PO from us if the PO has a minimum value of $100 and for the drop ship it is a minimum of $50. ...

This is an idea that stems from a request our company owner sent our way. He wanted there to be a clear way for our inventory team and pickers to see the expiration dates of the lots as they choose what to pick for an order in effort to eliminate ...

The system should have a safeguard not to allow the user to create a stock count for a bin that was already selected to be counted.

We are noticed that some of the stock counts are simply adding the entered qty to the on OH Qty after the counts posted. We found that the root cause of this that SP DC Stock Count is allowing the user to enter and post counts that were not in Sta...