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Show PO Line Distribution Account into PO Line Grid

I'd like to be able to see the account number to be charged for a purchased line item in the PO Line Item Grid. Especially for non-inventory items this would help Purchasing and Accounting make sure the correct account is billed for a line item. T...
Mathias Tabor 8 months ago in SalesPad 2 Will not implement

Replace Fax Number w/ Phone 2 or other number on sales docs

The Shipping address fields on the sales doc and PO headers currently display Phone 1 and Fax numbers. With fax usage rapidly decreasing, replacing it with Phone 2 could be more useful.
Guest 8 months ago in SalesPad 1

Add Bin Column to Sales Fulfillment Tab

It would be great if the bin column could be added to the Sales Fulfillment tab on a sales order.
Guest 8 months ago in SalesPad 2 Will not implement

Add support for HTML emails in Email Templates

Add support for HTML email templates to allow better looking branded email messages to be sent to customers. Plain text is difficult to build highly functional and "pretty" customer facing emails.
Guest 9 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 9 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 9 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 9 months ago in SalesPad 1

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 11 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 about 1 year ago in SalesPad 3