Ideas

1 Vote

In POS Settlement SMS Actual SALE Qty Field Missing- Ref Ticket: 35909 (UGL-707)

After settlement, a auto sms send to Mgn, about FP,BILL COUNT,SALE QTY Etc. Where Sale qty field missing, kindly incorporate this in sms option.

Created 30 Nov 06:59am by SUBHAJIT DEY

SMS

0 Released
1 Vote

SMS with LR details to be sent to supplier whenever there is purchase return

Whenever there is a Purchase Return then we need to sent the Supplier a sms stating the outgoing LR no. and details.

Created 11 Mar 05:59am by Guest

SMS

0 Released
1 Vote

Release NFS EVENT after reconciliation .

NFS EVENT reconciliation in between the attached file and ideal schema. POST reconciliation this needs to be released in 11.100.X. series.

Created 19 Jan 11:06am by Product Team

SMS

0 Released
1 Vote

Agent Name is required in SMS task for Sales Invoice - Outgoing Logistic

Need an option to send SMS to agents at the time of Sales Invoice creation.

Created 8 Jan 12:08pm by Product Team

SMS

0 Released

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