Omni Price is customer-pricing system designed to enhance the Invoicing and Sales Order Processing modules of Dynamics GP.
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In order to make the reviews unbiased, each review will carry references of the products from newsgroups. In response to questions in various groups, GP experts and MVPs often give their unbiased views about products. We have our list of Dynamics GP experts, most of whom have been recognized by Microsoft for their work with the community. We researched how often these products were referred to in the community by these experts. The discussions related to this product are referenced below.
Omni-Price – How this product helps
- Prioritizing contracts to automatically select between multiple valid contracts.
- Automatic Calculation of Quantity Breaks and have different pricing modes for each.
- Customer Price List reporting.
- Optional Transaction Logging of all special pricing applied.
- Use of Markdowns with an optional specified account to track the actual value of the contract in your General Ledger.
- Simple Price Check window to confirm pricing.
Which Requirements does this product help meet
This third party product is referenced in case of following requirements:
- Create pricing by Address ID instead of by Customer.
- Special price for some of the customer on some of the item.
- Override the price level of customer.
- Show the markdown instead of simply changing the price depending on the customer.
References to Rockton – Omni Price from Newsgroups/Community
Disclaimer – Please refer to the complete discussions, we have put in excerpts below just for reference.
Q: Is there a way to create pricing by Address instead of by Customer? I would be willing to consider third party solutions if any are available.
A: Omni Price by Rockton might do this. If I recall, it does pricing based on just about anything.
Q: Anyone could help me on setting up the special prices. We give a special price for some of the customer on some of the item to override the price level they belong to.
A: You need Omni Price from Rockton Software Otherwise; you would need to set up special price levels for each customer that gets a special price.
Richard L. Whaley
Q: We allow our customers’ term discounts on the AR Invoices that we are entering into SOP. The invoices have many items on them. However, the customers only get a discount on certain items and not all of them. Is there a way to set an item so that it does or doesn’t not factor into the Discount Terms calculation (GP 10)? It is a percent Discount. Also can there be multiple % discounts based on the payment? <5 days 5%, <10 days 4%
A: There is nothing in GP to handle this scenario. Nor would this be a trivial customization. The pricing (discount on some items but not others) might be possible with something like Extended Pricing in GP (probably not) or Omni Price from Rockton Software (probably).
Q: I’ve got a situation in SOP entry where we have to enter Markdown % for each line item and the decimal currency is BHD, 3 decimals. If the Unit Price is BD1.000, markdown is 14.85%, the markdown price is calculated as BD 0.149 rounding off to 3 decimals. However actual markdown should be BD 0.1485. This small difference does matter alot when large quantities involve. Say if we multiply a quantity of 1000000 with 0.1485, the markdown price would be BD148500 whereas with 0.149, the same would be BD 149000 resulting in BD 500 difference which is huge. Can Anyone has any solution on how to take the Markdown price without rounding off or any workaround?
A: I am guessing you actually want to show the markdown? Not simply change the price depending on who the customer is? If so, I don’t think even extended pricing can do that, but maybe, I am not as familiar with all the options in there as I am in standard pricing….I would check that first. But if not, I am fairly certain that Omni Price from Rockton can do this.
Installation and configuration
1. Copy the OmniPrce.cnk
Install the dictionary by launching Dynamics GP
2. Complete Installation Wizard
3. Enter registration keys
4. Select Pricing Set up options
Tools >> Set up >> Omni Price >> Pricing Set up
Prioritize contracts to automatically select between multiple valid contracts.
Use Markdowns with an optional specified account to track the actual value of the contract in your General Ledger.
Full Multi-Currency functionality.
Quantity Breaks are automatically calculated and can have different pricing modes for each.
Comprehensive Customer Price List reporting.
Simple Price Check window to confirm pricing.
Optional Transaction Logging of all special pricing applied.
Website and Trial Download
Trial: Unlimited Trial with Sample Company Fabrikam available: