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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
3
Vote
Service Order/Master Revamp
Currently we dont have any master for Service Order Schedule. Only remarks and UDF can be given in Service Order schedule. Even Rate has to be given manually without any user control. The requirement is to have a detailed master of Service Order -...
Created 10 Mar 05:14 by Guest
Procurement
0
Already exists
2
Vote
Gate Entry quantity auto Populate as per Goods Receive quantity
Dear Sir, We want to auto populate Gate Entry quantity as per Goods Receive quantity .If Gate entry quantity is greater than total receive quantity then total receive quantity will auto populate the GRC qty in Gate Entry field of GRC module or If ...
Created 18 Dec 05:25 by Avinash Singh
Procurement
1
Will not implement
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
Excel Import option required for extinct the price chart
Dear Sir, Excel Import option required for extinct the price chart so please provide the same. Module Name - Procurement Thanks Ashwani Kumar
Created 08 Oct 13:32 by Ashwani Kumar
Procurement
0
Will not 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
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
CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER
CITY MUST BE FIELD IN THE CUSTOMER/VENDOR FORM AND MUST BE LINKED TO TRADE GROUP/SALES TERM/SALES FORM ARE NOT WRONGLY MAPPED. BECAUSE THESE FIELD ARE OPEN ARE NOT CONTIGENT TO ANY ANOTHER FIELD. THANKS RAJEEV KANSRA M-9215587111
Created 15 Sep 14:22 by Rajeev Kansra
Procurement / Sales & Distribution
0
Likely to implement
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