Ideas

2 Vote

Restrict POS Bill Value

Dear Team, While doing POS bill transaction there is no option for restrict the Bill value, its better to have option to restrict the bill value in POS. Because while doing POS Bill more than two lacks or any amount it should not allow, for Ex; PO...

Created 18 Feb 08:53 by Azas Mohd

POS

2 Already exists
2 Vote

Customer otp is same in resend otp also after bill hold

Many time actual customer is different whose number is registered in customer database on pos. To cashier is not able to hold bill till customee tell the otp from mobile holder. It delay the process of billing on cash counter. I request u that o...

Created 14 Feb 06:03 by Guest

Customer Loyalty

3 Will not implement
3 Vote

Max Discount concept offers with percentage

now a days we have promotion like buy a saree & get flat 20% max discount ts 500 we need a option to have max discount

Created 28 Mar 11:57 by Guest

Offers & Promotion

0 Already exists
1 Vote

Role based manual item scan

1> Restriction on Entering Barcodes on POS Manually While Billing (Authorisation Based) 2> For Manual item scan, there should be Different Module in POS / Like Stock Receiving/Stock Take/Exchange/Billing Etc. 3> Even while exchanging item...

Created 13 Dec 05:27 by Product Team

GINESYS / POS

0
2 Vote

Quantity Base Promo

We need to run Quantity base promotion , For example Buy x get x free total quantity 500 pcs. Regards Sajal Mitra Arambagh Foodmart PVt 9836712469

Created 22 Jan 09:14 by Guest

Retail Management

1
2 Vote

Auto Document number selection required in POS for Cash Memo and Return Memo

At POS two Document Numbering scheme defined Cash Memo (CM/0001/18-19) and Return Memo(RM/0001/18-19) - While user save Cash Memo or Return Memo system should pick document numbering scheme auto as per transaction type like Cash Memo(CM/0001/18-19...

Created 15 Jan 10:26 by Guest

POS

0 Will not implement
2 Vote

Cancellation or Void of Gift Voucher Sales Transactions from Organisation Site

Required option to cancel GV sales transaction which is done from Organisation site.

Created 14 Jan 11:34 by Avinash Singh

Retail Management

1 Unlikely to Implement
2 Vote

Plutus integration/ multiple bank mapping in MOP through Sub ledger

Plutus integration/ multiple bank mapping in MOP through Sub ledger

Created 14 Jan 10:18 by Avinash Singh

POS

0 Will not implement
3 Vote

Imagewise reporting in POS fixed reports

There is no image wise report in POS which make it difficult to identify the product once sold and reordering becomes difficult from store. Image wise report of sold product will help in decision making for refilling of product for apparels retail

Created 03 Feb 15:08 by Guest

POS

1 Unlikely to Implement
2 Vote

GIFT VOUCHER GIVEN AS PROMO GETS DEDUCTED AT ITEM LEVEL

FOR EXAMPLE, THE PROMO IS: ON PURCHASE OF RS 1500 GET A GIFT VOUCHER WORTH RS 500 WHICH IS REDEEMABLE ON THE NEXT PURCHASE OF RS 1500 AS PER THE CURRENT SYSTEM THE NET SALE VALUE OF THE NEXT PURCHASE BILL WOULD BE 1500 AND GST WOULD BE PAYABLE ON ...

Created 28 Dec 11:41 by Anshul Goenka

Gift Voucher

1 Already exists

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