Ideas for SalesPad Desktop

We’d like the functionality to associate the SKUs in a matrix class with live inventory. The idea is that we’d know while using the matrix whether or not we have inventory for that particular SKU without clicking enter and receiving the inventory ...

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 ...

When following the procedure to create a manual payment described here: https://support.salespad.com/article/2207-create-a-manual-payment If the customer has previously made a credit card deposit, the default behaviour is to put you into the ...

We can receive on the gun and then would like to be able to initiate a print job for an item label with the lot number for the product received. This will eliminate having to go back to the PC, log into Data Collection and complete the printing.

To have the ability assign documents by line item to Dispatch. Right now the only way is to split the Order, wish will end up in multiple invoices, and for some customers having multiple invoices, is a little confusing.

We use the SalesPad web API to make many of our processes more efficient; however when the API forwards sales documents through queues it doesn't trigger the smartprint email plugin rules we have set up. It would be incredible to use the web API ...

Users would not need to go to GP to post key transactions, like inventory transfers, receipts, SOP returns and SOP Invoices.

A feature where as inventory is received and posted to GP, this inventory then automatically allocates to sales documents with the oldest doc dates. Right now, everything is a manual process to allocate product to sales docs with backordered items.

Other notes and comments are able to be audited, it would be nice if the purchase advisor notes would have that ability as well.