Ideas

4 Vote

E-way bill number

E-way bill number

Created 29 Aug 07:10am by Product Team

Retail Management

0 Released
4 Vote

UDF in Goods return form

Dear Team, Currently in Goods Return form there is only Destination Address we can put but we need to mentioned shipping address also please check and do the neefull

Created 24 Jul 06:00am by Guest

POS

0 Released
4 Vote

LIST view in POS transaction is creating lots of operational slowness

As the current POS Bill is LIST view in bill modification it take lots of time to show the details in the grid. Suggested to make a pre-filter to show the POS Bill data for only the days which are yet to be settled. If required user can change lat...

Created 11 May 10:34am by Product Team

POS

0 Released
4 Vote

Front-end UI required for UDF configuration for POS Bill

As of now there is no front-end to configure UDF for POS Bill. It requires involvement of R&D to configure it. Secondly there is ticket coordination in between the process of Implementation and things gets delayed

Created 19 Feb 11:42am by Harsh Nahata

POS

0 Released
4 Vote

Pay-in and Pay-out tracking

Need to track drawer wise pay-in & pay-out cash transaction.

Created 19 Jan 01:51pm by Product Team

POS

0 Released
4 Vote

Issues with Petty Cash Entry in POS

The following are the issues with Petty Cash entries: Immediately after saving the entry in Petty Cash if user wants to edit the Expense Head they cannot do it. Right now they can only edit the remarks.

Created 16 Jan 09:30am by Ajay Kumar Challa

POS

1 Released
4 Vote

'Extra Tax' option required for all types of Item Promotions

In existing scenario, 'Extra tax' amount is calculated for item level promotions where Benefit Type is only 'Flat Discount'. This 'Extra Tax' option should be allowed for the following benefit types as well: 'X no of Item(s) from BUY Pool' 'X no ...

Created 18 Dec 11:05am by Product Team

Offers & Promotion

0 Released
4 Vote

Custom report option required for 'Packet documents'

At present we have only default print option for packet documents and it is not subject to modification hence the change requests cannot be catered in the present setup. P rint option for packet document should be made customizable and user define...

Created 16 Dec 06:38am by Product Team

Store Operation

0 Released
4 Vote

Return reason required in POS

Need to capture Return reason to find the cause of return at POS. It should be HO Managed which will flow to Store. User shall specify the reason from the list.

Created 3 Nov 02:10pm by Product Team

POS

1 Released
4 Vote

Need an option to refresh journal items at the time of doing stock audit

Module: POS - Back Office - Transactions - Physical Stock Audit - Audit Journal Need an option to refresh journal items during the process of stock audit. Scenario: Suppose at the time of doing stock audit, an item is found in store whose informa...

Created 31 Oct 05:27am by Product Team

Store Operation

0 Released

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Ideas

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E-way bill number

UDF in Goods return form

LIST view in POS transaction is creating lots of operational slowness

Front-end UI required for UDF configuration for POS Bill

Pay-in and Pay-out tracking

Issues with Petty Cash Entry in POS

'Extra Tax' option required for all types of Item Promotions

Custom report option required for 'Packet documents'

Return reason required in POS

Need an option to refresh journal items at the time of doing stock audit

Filter by status

Filter by category

Identify yourself with your email address

E-way bill number

UDF in Goods return form

LIST view in POS transaction is creating lots of operational slowness

Front-end UI required for UDF configuration for POS Bill

Pay-in and Pay-out tracking

Issues with Petty Cash Entry in POS

'Extra Tax' option required for all types of Item Promotions

Custom report option required for 'Packet documents'

Return reason required in POS

Need an option to refresh journal items at the time of doing stock audit