Ideas

2 Vote

Auto email to Vendors

Purpose - To send auto email every night at 9 pm to send GRC reports to respective vendors Details - Sending grc reports to vendors is daily activity of merchandising team, to automate repetitive task of sending grc reports to vendor. Data wil...

Created 16 May 10:36 by Guest

Email

0 Already exists
1 Vote

Auto email to POS customer on bill generation.

We would require an auto email to customer option in POS on bill generation as a part of digitization. Many Thanks .

Created 03 Feb 06:25 by Sudhir Shetty

Email

1 Already exists
2 Vote

Auto Email Need to Select Custom report

Auto Email Scheduler Need to Chose All Module Related Report Example: 1. Description Wise Sale 2. Date wise Promotion Sales Report

Created 08 Dec 14:13 by Guest

Email

1 Will not implement
1 Vote

Blank event option required module mail notification.

Dear Sir, Blank event option required module mail notification. Currently if share any information to vendor required select any one event option.

Created 20 Mar 11:32 by Sunil Kumar Singh

Email

2 Unlikely to Implement
1 Vote

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

Created 20 Jan 06:01 by Guest

Email

1 Will not implement
1 Vote

EVERY DAY MAIL - CUSTOMER OVER DUES

Dear sir, It is very important thing for our accounts department.If software found any customer over dues limit cross over our policy then software send a automatic mail to our accounts department. Please implement this for our better follow up s...

Created 26 Aug 10:33 by Guest

Email

1 Already exists
1 Vote

An E-Mail Will trigger after cash Refund in POS and after Voiding of Bill

When Cash Refund has met or at the time of Voiding some bill an E-mail will trigger in particular ID containing detailed of particular Bill.

Created 24 Apr 06:56 by Guest

Email

0 Already exists
1 Vote

VMI report mailed to a particular Vendor

Dear Sir, If any client need to mail VMI report to a particular vendor not all then he can.

Created 23 Feb 05:50 by Shrikant Nayak

Email

1 Already exists
1 Vote

POS Order Notification

We want that when a POS Order is generated Customer shall receive a Order Copy in his Email instantly, Options required for compulsory notification. Other relevant team like Logistics, Warehouse, Inventory Manager, RSM etc

Created 25 Feb 05:36 by Guest

Email

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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Auto email to Vendors

Auto email to POS customer on bill generation.

Auto Email Need to Select Custom report

Blank event option required module mail notification.

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

EVERY DAY MAIL - CUSTOMER OVER DUES

An E-Mail Will trigger after cash Refund in POS and after Voiding of Bill

VMI report mailed to a particular Vendor

POS Order Notification

Filter by status

Filter by category

Identify yourself with your email address

Auto email to Vendors

Auto email to POS customer on bill generation.

Auto Email Need to Select Custom report

Blank event option required module mail notification.

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

EVERY DAY MAIL - CUSTOMER OVER DUES

An E-Mail Will trigger after cash Refund in POS and after Voiding of Bill

VMI report mailed to a particular Vendor

POS Order Notification