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Add Audit and Multi Run Scripts to the Manufacturing Order

The SalesPad Manufacturing Order is missing an Audit trail. Besides recording all changes made in SalesPad, it would be ideal if the SalesPad Audit trail could include the GP MO Audits that are already being recorded in SQL table MOP10213. Add the...
Curtis Huber 4 months ago in SalesPad 1

Allow new Manufacturing Orders to be created with MO Status of Released

Currently MOs can only be created from SalesPad with a status of "Quote/Estimate" or "Open". Neither of these statuses will allocate components, so the only option is to re-open the MO in GP and change the status to "Released" there. Note, along w...
Curtis Huber 4 months ago in SalesPad 1

Granular permissions for setting Payment Terms on Sales Documents

Add a dropdown selection to Security Editor > Sales Document Entry, similar to that for Available Shipping Methods, that would allow changing Payment Terms on a Sales Document. Document Payment Terms should still initially inherit from Customer...
Mathias Tabor 4 months ago in SalesPad 3

Shopify Order Export Fulfillments from Multiple Locations

We currently are leveraging a workaround to this that requires 4 export automations for Shopify. the Location matching mapping does not allow multiple locations (warehouses) to be selected. We drop ship our ecommerce orders from our four plants ac...
Guest 4 months ago in SalesPad 1

Add ways to customize Workflow Monitors (Assembly, Prospect, Opportunity, etc)

Other monitors have ways to modify the data they load, but these rely entirely on the core views. It would be useful to have a way to modify these without having to modify a base view.
Joseph McKnight 4 months ago in SalesPad 1

Allow ShipCenter to Pack In Cases

Currently, ShipCenter only allows packing in eaches. That can cause trouble as the shipping users need to calculate the eaches manually. We've run into situations where packages are not distributed correctly because of errors in these calculations...
Guest 5 months ago in ShipCenter 1 Already exists

Follow GP Purchasing UofM restrictions when creating a PO for SOP-PO link

GP Item Purchasing Options allow marking certain UofM's as Not Available, Whole, or Whole or Fractional for items. I have several items which we purchase in packages of three, but sell individually. I've set up a UofM Schedule ID for these items w...
Mathias Tabor 6 months ago in SalesPad 1

EDI 894

EDI 894 allows to send an EDI invoice for an order that was not generated by the customer. Example - Manufacturer generates that order on behalf of a customer and then sends the invoice electronically. Most Grocers require this.
Guest 8 months ago in SalesPad 3