Ideas

2 Vote

Operational Issue in reprinting Multiple POS Bill in One go.

At present in case of Multiple POS Bill print user has to press OK against each POS Bill. This is quite cumbersome for user to do it in case the bills are printed for a specific period.

Created 19 Jan 06:39am by Sushil Agarwal

Store Operation

0 Released
2 Vote

Summary of Petty Cash Bills

In Daily Summary Report Petty Cash Bills, Need a Head wise summary with invoice count and total for that head at the bottom of the the present report for a day and also the grand total

Created 5 Dec 09:27am by Ajay Kumar Challa

POS

1 Released
2 Vote

Day End Settlement Parameters reporting

Need proper reporting of Day End Settlement Parameters which are configured from Head Office: 1- Analytic Report in POS 2- Reflection these parameters & value in in Settlement & Daily Summary report

Created 25 Nov 07:33am by Product Team

Analytics / Fixed Report / Store Operation

0 Released
2 Vote

Inter Store Transfer between Managed Outright Stores

Presently Inter Store Transfer facility is allowed between Managed/Organization Consignment Stores. Need to enable it for Managed Outright Store also, reason being, If same customer has a multiple site in same state with the same vat no. they coul...

Created 9 Nov 01:25pm by Sushil Agarwal

Store Operation

1 Released
2 Vote

Standardize POS Document Series definition

In POS if month and year is not prefixed or suffixed with the document series logic , at times it is very difficult to identify the reason for duplicate number generation. In order the issue please check the below scenarios: Case 1 : (Prefix) BIL...

Created 9 Nov 07:52am by Harsh Nahata

POS

2 Released
2 Vote

Need an option to make due date mandatory in POS Orders

Module: POS - Back Office - Transactions - POS Orders Need an option to make due date mandatory in POS orders. Operator will be restricted to save the POS without providing due date.

Created 4 Nov 09:07am by Sushil Agarwal

POS

0 Released
2 Vote

Credit Note Reversal

Need option to revert the Issued Credit note to book the profit. For example : Support a Store has closed the operation and there were few credit note issued. Now how to settle those credit note. This cannot be refunded also because no one is ther...

Created 3 Nov 11:02am by Sushil Agarwal

Store Operation

0 Released
2 Vote

Tolerance option required to accept short/excess items in GRC in POS

Module: POS - Back Office - Transactions - Goods Receive Need to introduce tolerance concept while receiving Goods at POS. Suppose Tolerance is defined as 20%. And if there are 10 items in a Goods receive document. Short/excess quantity would not...

Created 3 Nov 07:19am by Guest

Store Operation

0 Released
2 Vote

OTP validation required on applying Membership Card Discount

To authenticate the Card Holders, OTP validation required on applying Card Discount in POS Bill. This will reduce fraudulent usage of Membership card discount.

Created 28 Oct 05:23am by Product Team

POS

0 Released
2 Vote

Promotion allocation management

Presently, allocation groups are created with multiple sites. And the promo tagged with the group was applicable for all the selected sites. The same is required when each store have their own set of promos. In such case, allocation group creation...

Created 15 Oct 07:58pm by Swati Todi

Offers & Promotion

0 Released

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