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Vote
Secondary Sales - Promotion resolution and accounts reconciliation
Business Requirement: Customers want to track the promotions/offers that they have agreed to give to MBO / SIS counters They want to track the secondary sales with actual discount figures (manual / promotion/loyalty) Compare both the discounts and...
Created 02 Nov 05:32 by Harsh Nahata
Offers & Promotion / Sales & Distribution
0
1
Vote
Need to apply 5% off for non-discounted items in a bill when their value is above Rs.3000
We need to apply 5% off for non-discounted items in a bill when their value is above Rs.3000, but the discount has to be applied only when the sum of non-discounted items reach Rs.3000/-. if the bill contains already discounted items then that sho...
Created 31 Oct 10:22 by Ravi ,
Retail Management
0
Likely to implement
2
Vote
While creating customer from POS site 'Allow Credit Sale' should be set NO, by default
Ticket ID: 93278 | Client: Nysaa Retail Pvt. Ltd. While creating customer from POS site allow credit sale coming as by default YES. Which needs to be changed to - No as default selection.
Created 04 Nov 10:19 by Product Team
POS
1
Likely to implement
2
Vote
POS billing screen should have a column for Barcode
Presently in the POS billing screen , barcode is visible only when we put the cursor on the item. Now sometimes it happens that the cashier scans 50-60 garments in a single bill and then after knowing the amount the customer decides to cancel 2 -3...
Created 03 Nov 11:06 by Ashutosh Lala
POS
0
Likely to implement
1
Vote
Multiple Promotion option
we want to apply below promo : On Purchase of Rs. 3995/- we are offering a PORTABLE DUFFLE BAG worth Rs 1999 at Rs. 99/- onlyOn Purchase of Rs.3995/- We are offering a (SLING BAG) worth Rs.1999 at Rs.149/- onlyOn Purchase of Rs. 4495/- we are offe...
Created 29 Oct 08:30 by Amarinder Singh
POS
0
Already exists
3
Vote
Vendor alias selection option in Promotion Assortment
I Want Vendor alias selection option in Promotion Assortment
Created 13 Oct 09:35 by Ankit Keshri
Offers & Promotion
0
Will not implement
4
Vote
Advance Payment SMS at POS
Dear XXXX( NAME ) Advance of Rs.XXXX has been received against XXXX( AD Number ) For any queries please email support@gmail.com Thank you
Created 03 Oct 08:26 by Guest
POS
0
Unlikely to Implement
4
Vote
Mandatory Customer E-Mail ID & Phone Number in POS
Dear Sir, Please mandatory in POS to select the customer E-Mail ID & Phone Number and also if customer not provide E-mail ID or Phone Number so we select the abc@abc.com and “9999999999” .
Created 28 Sep 07:46 by Guest
POS
2
Unlikely to Implement
1
Vote
Need Aprx 50 Character In POS item on billing time
Need Aprx 50 Character In POS item on billing time
Created 19 Oct 09:49 by Guest
POS
1
Unlikely to Implement
1
Vote
In POS Bill Cancellation user can not cancel the backdated bills in current date
Dear Sir, In POS Bill Cancellation user can not cancel the backdated bills in current date, please restrict the backdated bills cancellation in user level.
Created 18 Oct 05:00 by Kumara Swamy
POS
0
Likely to implement
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