Ideas

2 Vote

No of digit check option required in Pan No fields for Customer/Vendor Master

Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...

Created 06 Dec 11:52 by Ashwani Kumar

Procurement / Sales & Distribution

0 Already exists
1 Vote

Option to Block pricing parameter in Masters

The requirement is to blockediting of the following fields in Item / Vendor / Customers based on roles / privilege. Majorly the parameters which impacts Billing / Transaction Price Item Maser RSP/MRP/Cost Rate HSN Code Price POS Up Setting and Sto...

Created 18 Nov 11:46 by Harsh Nahata

Procurement / Sales & Distribution

0
3 Vote

More options required for TDS Journal Adjustment in Service Invoices

On saving of service invoice, if TDS is applicable, in Adjustment window on FIFO basis selection is already done. User can deselect one by one if required. Need "Deselect All" option (in case many documents are selected and user want to create a n...

Created 09 Nov 13:50 by Product Team

Procurement

1 Already exists
1 Vote

Supplier/Employee i.d. should be auto created.

While creating supplier/vendor/jobber etc. (sub-ledger), system should auto create ID, and should not ask the same from user creating the sub-ledger. Presently it is an mandatory input field, and can't be duplicate.

Created 08 Nov 10:02 by Product Team

Others / Procurement

0 Likely to implement
1 Vote

Updated LOV Search Mechanism Required

While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...

Created 03 Nov 10:52 by Product Team

Finance / Others / Procurement

0 Likely to implement
1 Vote

Party GSTN should be displayed in GRC & in Service invoice also.

Instead of displaying the customer/vendor GSTIN number in the side panel, the same information should be up-front - on the face of the form.

Created 03 Nov 10:47 by Product Team

Procurement

0
1 Vote

Required to block Short receive of goods in GRC transaction( Against PO)

We need to block the Short receive of goods in GRC transaction ( against PO). Need an solution on priority on this as creating issue in inward process.

Created 03 Nov 05:56 by Guest

Procurement

2 Unlikely to Implement
2 Vote

After GRC Need to be print barcode.

Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT

Created 23 Oct 12:36 by Kumara Swamy

Procurement

1 Likely to implement
3 Vote

MRP population option required in Price Population Tool

Presently, MRP gets updated on the basis of margin defined for RSP. Need an option to define margin for MRP as well, along with RSP and WSP in Price Population Tool of F5 Item Definition.

Created 08 Oct 11:20 by Swati Todi

Procurement

0 Likely to implement
2 Vote

A Request Portal is required with a maker checker concept for any alteration required on Vendor Portal.

A Request Portal is required with a maker checker concept for any alteration required on Vendor Portal.

Created 01 Oct 09:47 by Guest

Procurement

0 Will not implement

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