SOP-POP MultiLink provides superior flexibility in the ability to create and maintain links between back-ordered Sales Line and Purchase Order.
- Create links from a single Sales Order line to multiple PO Lines
- Create links from a single PO Line to
SOP-POP MultiLink provides superior flexibility in the ability to create and maintain links between back-ordered Sales Line and Purchase Order.
MFG PowerPack is a Suite of modules for enhancing GP Manufacturing and its connections to Field Service, Inventory, Purchase and Sales. Within MFG PowerPack is a collection of Manufacturing Tweaks, which are smaller enhancements.
Manufacturing Tweaks:
Vendor Pricing supports Item-Vendor Price Lists with Quantity Breaks. It maintains a Current Price List, as well as an unlimited number of Pending Price Lists based on Effective Dates. It also provides the ability to pull a default Unit Cost, … more...
SmartParts is a “logical” ID Number generating tool to assist users in creating ID Numbers where each segment of the ID Number has coded meaning. For example, an Item Number might consist of several segments with each segment representing different … more...
Serial Number Mass Entry is a copy-paste utility for entering large amounts of serial numbers into GP from an external source. With Serial Number Mass Entry you can copy a list of serial numbers from an external source (Excel, text … more...
Serial/Lot Auto-Generate enhances the Lot AND Serial numbering functionality in GP. Use the Serial/Lot Mask to auto-generate serial numbers and lot numbers on any GP transaction. Serial/Lot Mass Generate extends automated serial numbering AND lot numbering to the following transactions … more...
PO Revision Levels tracks a Revision Level for each PO Line, and automatically adds that information to the Purchase Order so it can be sent to your Vendor. The PO Rev Level is visible on all Purchase Order and Receiving … more...
Proposed Cost Update automates setting a new Standard Cost for Buy Items. Proposed Cost Update provides several methods for calculating a new Standard Cost for a range of Items or Item Classes.
Update methods include setting the new Standard equal … more...
PowerATP adds numerous enhancements to the Dynamics GP Inventory Available to Promise window which take it to a whole new level. The PowerATP window…
Outsourced Purchase Order Enhancements (OPOE) modify the Outsourced Purchase Order so that the Description, Quantity Ordered and Cost provide more meaningful information to the Vendor, rather than reflecting “internal” information from the manufacturing routing.
OPOE adds an Outsourcing Description to … more...
Rather than creating a separate PO for every outsourcing requirement, Add To PO will check if there is an open PO (for the Outsourcing Vendor specified on the Outsourcing window) and prompt the user to add the selected line to … more...
Lead Time Inquiry calculates the minimum time needed to produce a specified quantity of a made item considering manufacturing and vendor lead times and inventory shortages. It calculates a “mini-MRP” on the entire exploded Bill of Materials to arrive at … more...
Item Class Serial/Lot Mask supports defining a single serial or lot number mask which applies to all serial or lot numbers generated for the items with an Item Class. Each serial number generated will be unique for the entire class … more...
SpellCheck for Dynamics GP provides spell-checking on any Note, Comment, Text or String field in GP and 3rd party products. SpellCheck can be attached to any text entry field in the application.
Use SpellCheck to check spelling on:
LabelLink provides a connection between Dynamics GP and Bar Code Printing software so you can automatically print to a bar code label printer from inside of Dynamics GP.
LabelLink prepares data from Dynamics GP so that it can be easily … more...
Item Process Tracking (IPT) is a configurable data collection template which can be attached to any Item-Transaction combination in Dynamics GP.
IPT is designed to address the need to record specific information about an item, or a process on or … more...
EZImport solves the problem of how to retain data from a legacy system so it can be referenced from within Dynamics GP, while avoiding the time and expense to import “real” historical transactions.
While it is possible to convert legacy … more...
Consulting ToolKit is a suite of powerful tools designed to help consultants and power users. It contains Stored Queries, which allows end-users to securely execute ad-hoc tSql queries created by an admin, and Virtual Triggers, which provides the ability to … more...
Blanket PO for Dynamics GP provides the ability to create a Blanket Purchase Order with a large number of Control Lines on a single PO.
With Blanket PO you can:
Shortage Inquiry provides a consolidated view of inventory shortages for an Item from Sales Backorders, Manufacturing Picklists, and Service Call Parts. When receiving inventory know immediately where that inventory is needed. For Manufacturing Shortages, immediately see the MO Status and … more...
Dramatically reduce the time it takes to build a Check Batch by identifying the documents to include in the Batch with Select Checks Filters. The sophisticated query builder window can store an unlimited number of Filter Criteria, and save the … more...
Control posting throughout GP with an allowed maximum dollar amount that a user is allowed to approve/post. Posting Controls are set on a per-user, per-document basis, and are available for virtually every window in Dynamics GP with a Post button. … more...
Create an unlimited number of PO Document IDs with associated numbering sequences (similar to SOP Document IDs). Use different, system incremented PO Numbers to easily track orders for special projects. Integrates with PO Entry, SOP PO Preview, PO Generator, Manufacturing … more...
Enables locking of all Notes in Dynamics GP, including Form-level and Record-level notes. Use a “soft lock” (no password) to prevent accidental changes to or deletion of a record-level note on a Sales Transaction. Or, use a “hard lock” (requires … more...
Create system maintained numbering sequences for ID fields in GP and 3rd Party Products. When creating a new master record, create the ID by selecting the Next Number from the Next Number Lookup. Next Number Generator supports an unlimited number … more...
Most Recently Used is a Pop-up window that shows your last 50 viewed purchase orders or sales transactions. With just a click you can re-open documents you have recently worked on. This is a great time saver for busy purchasing … more...
idModifier is a utility for updating ID fields (strings) in the Dynamics GP Company database. idModifier takes a novel approach in that it can be “trained” to update ANY string field, so it can handle updates beyond just the core … more...
Extended Lot Attributes track an unlimited number of user-defined lot attributes beyond the normal five provided by Dynamics GP. The ELA fields are “attached” to the Lot Number, so they are available no matter where the Lot Number is used. … more...
Sticky Notes for GP! Add a pop-up sticky note to many master records (items, vendors, equipment, etc) and transactions (sales transactions, service calls, etc). An Alert attached to a Customer will pop-up wherever the Customer ID is used in GP. … more...
GP PowerPack Tweaks includes enhancements for all parts of Dynamics GP. The Purchase Order Processing Tweaks are:
GP PowerPack Tweaks includes enhancements for all parts of Dynamics GP. System Tweaks covers a wide range of enhancements to GP, such as Note Locking, SmartList Tools, Cache System Password, and more. The System Tweaks are: