Ideas

25 Vote

SMS on customer addition

Hi, Can we have an option wherein, everytime a new customer is created, a welcome message will be sent to the customer along with the loyalty card no. Thanks and regards, Kushal Maheswari 8763526282

Created 24 Feb 07:49am by Kushal Maheswari

SMS

2 Likely to implement
4 Vote

OTP Validation for Cash Refund

There is already a OTP SMS validation incase a credit note is used, however there is no OTP validation for Refund. This is very much needed to avoid any misappropriation .

Created 19 Sep 02:44pm by Ashutosh Lala

SMS

0
1 Vote

Required Hourly Sale Message Site code wise or Site Name

Dear Team,Presently Hourly sale message trigger consolidated Sale amount. LikeNo.of Stores - 5Net sale - 19000Now many customers asking as site wise or Site code Ex:Todays's Sales at ABC Store24/11/2020 12:00Sale Rs : 20000Return Rs : 1000Net Sale...

Created 3 Dec 08:19am by Guest

SMS

1 Will not implement
1 Vote

we required Agent mobile no option in sale invoice raised Event

we want to send sms to our agents while sale invoice is generated

Created 2 Dec 09:17am by shammi kapoor

SMS

0 Likely to implement
1 Vote

custom days reminder is Requird in oustanding bill reminder Event

custom days reminder is Requird in oustanding bill reminder Event Currently there is 75 days option only

Created 2 Dec 09:13am by shammi kapoor

SMS

0
10 Vote

NFS for Void and Cash Refund Bills.

Void Bills present a huge security concern at POS and may result into theft. Same way invoices in which there is cash refund should be tracked at the moment of occurrence. The best way to keep track of such exceptional events is to get a instant ...

Created 9 Jun 04:48pm by Girish Gulgulia

SMS

0 Planned
1 Vote

SCHEDULE AN SMS LINK OF THE DESIRED REPORT EVERY 1ST WORKING DAY OF MONTH ON CUSTOMER MOBILE

For Example i want to send the bill wise outstanding report at every 1st working day of the month to all my customersNow its not necessary that every customer has an email address and checks email on a regular basisIs it possible to schedule a sms...

Created 15 Aug 06:34am by Naman Ahuja

SMS

1 Likely to implement
8 Vote

SMS Recipient should be Department wise

As per the current configuration option in NFS the SMS is send to only one Mobile No as per the data captured in Vendor / Customer master. Thus all the department specific messages like PO Raised / Payment Releases / Payment Receipt / Outstanding ...

Created 24 Nov 07:56am by Raj Verma

SMS

0 Likely to implement
1 Vote

Need Bill invoice SMS resend option in POS

Need Bill invoice SMS resend option on customer mobile in POS

Created 5 May 11:29am by Guest

SMS

1
7 Vote

Closing Customer Loyalty Points SMS from HO

At present the Loyalty Points of the Current bill goes as SMS to Customer.It would be better if the Consolidated Loyalty Point SMS including the last bill goes to the Customer. For Eg. Previous Earned Points - 2000 Current Bill Points - 500 Con...

Created 21 Nov 10:51am by Vasu Dev Bissa

SMS

2 Unlikely to Implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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SMS on customer addition

OTP Validation for Cash Refund

Required Hourly Sale Message Site code wise or Site Name

we required Agent mobile no option in sale invoice raised Event

custom days reminder is Requird in oustanding bill reminder Event

NFS for Void and Cash Refund Bills.

SCHEDULE AN SMS LINK OF THE DESIRED REPORT EVERY 1ST WORKING DAY OF MONTH ON CUSTOMER MOBILE

SMS Recipient should be Department wise

Need Bill invoice SMS resend option in POS

Closing Customer Loyalty Points SMS from HO

Filter by status

Filter by category

Identify yourself with your email address

SMS on customer addition

OTP Validation for Cash Refund

Required Hourly Sale Message Site code wise or Site Name

we required Agent mobile no option in sale invoice raised Event

custom days reminder is Requird in oustanding bill reminder Event

NFS for Void and Cash Refund Bills.

SCHEDULE AN SMS LINK OF THE DESIRED REPORT EVERY 1ST WORKING DAY OF MONTH ON CUSTOMER MOBILE

SMS Recipient should be Department wise

Need Bill invoice SMS resend option in POS

Closing Customer Loyalty Points SMS from HO