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Vote
Site Policy / Master Policy to block transactions in case POS version update not done
Currently billing continues but sync gets blocked. Some clients want this to be stricter rule and want to get the transactions stopped at settlement or day begin of POS software is not upto date.
Created 16 Aug 07:11 by Rohit Khetan
POS / Update Management
0
Likely to implement
1
Vote
UDF required in Promo master
UDF is required in Promo Master to capture various information related to Promotion and generate MIS later on. These UDF fields needs to be captured in POS Bill details also as the information can be chaged periodically as per need. For example: V...
Created 29 Jun 11:39 by Harsh Nahata
Retail Management
0
Likely to implement
1
Vote
Track Barcode Input Mode in POS - Manual/Auto vs Scan
There is requirement to get MIS from system to track whether the input method in POS was via scanning or manual input. This helps in lots of internal operational related decision for Store operations.. This is avilable in enterprise POS solutions ...
Created 29 Jun 11:04 by Harsh Nahata
POS
0
Likely to implement
1
Vote
Sync Tune up - Item Allocation concept
No description provided
Created 15 Apr 05:07 by Product Team
POS
0
Likely to implement
1
Vote
Sync Tune up - Multi Threading
Offlate alot of support tickets are raised due to sync slowness. Infact at clients like VMART, sync process takes upto 1 and a half hour to complete just one cycle.
Created 15 Apr 04:57 by Product Team
POS
0
Likely to implement
1
Vote
Sync Tune up - Data Gathering Slowness
Offlate alot of support tickets are raised due to sync slowness. Infact at clients like VMART, sync process takes upto 1 and a half hour to complete just one cycle.
Created 15 Apr 04:54 by Product Team
POS
0
Likely to implement
1
Vote
Sales Man wise Daily Target and its Achievement Report (Daily & MTD)
As Sales Manager I want to see report on Sales Man Target vs Achvement Report for daily as well as MTD So that I have complete information of the Sales Man Performance.
Created 10 Apr 07:10 by Product Team
POS / Sales Person Incentive
0
Likely to implement
1
Vote
When Auto Sync Run Manually Then It Must Be Closed Automatically
When Auto Sync Run Manually Then It Must Be Closed Automatically
Created 13 Feb 10:03 by Guest
POS
3
Likely to implement
1
Vote
Need Import option for assign sub ledger to all store
Its not possible to select store one by one to add sub ledger for mop. Easy to Import Excel for same
Created 06 Dec 11:52 by Guest
Retail Management
0
Likely to implement
1
Vote
"Apportion discount to all items" discount
we are unable to sample testing for "Apportion discount to all items" discount ..... this is necessary for analyse the promotion costing
Created 26 Oct 09:08 by Guest
Retail Management
0
Likely to implement
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