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Advanced SOP with Recurring Invoices Enhancing and Extending Sales Order Processing Advanced Sales Order Processing is an add-on developed to enhance the Microsoft Great Plains' Sales Order Processing module. It provides many additional features and enhancements. Validation of the Debtor Purchase Order number is now possible, which ensures that duplicate numbers can be identified and the user is notified. The Document Lookup window has been enhanced with more enquiry options, making it easier to locate documents. Among the other features available include margin amount, margin percentage and cost amendment on the entry window. Also extra process holds functionality, extra printing options, additional Batch details, and the option to recalculate multicurrency documents using the exchange rate at time of posting. Nolan Computers' Recurring Invoicing module has also now been merged into Advanced SOP. Recurring documents are used in circumstances such as monthly maintenance billing where, for example, the invoices need to be spread over 12 months. The schedule of how and when the invoices recur is completely flexible. |
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Advanced SOP with Recurring Invoices can be installed without registration keys for trial purposes. When running without keys, the product will only work in the Microsoft Dynamics GP sample company (either Two, Inc., or Fabrikam, Inc.) All downloads are Windows self-extracting executables. Run them and follow the directions. Full documentation in either Microsoft Word or Adobe PDF format is included in all the installs. Please Note: The use of trial versions of our products are subject to the terms of the Nolan Computers Licence Agreement. By downloading the software you signify that you have read the licence agreement and accept its terms. |
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