Ideas

8 Vote

Auto Email Services / Event required for Vendor Wise Sales Stock

Auto Email Event is required to share Vendors the Current position of Stock Consolidated & Site Wise and Sales during the last 7 days (day can be configured by user). The output would be send in Excel for further working by Vendors.

Created 25 Nov 05:59am by Product Team

Email

1 Released
8 Vote

Auto Email required for Transfer Out Document in HO

Similar to Sales Invoice Outright Auto Email feature is required for Transfer Out document.

Created 25 Nov 05:36am by Product Team

Email

4 Released
3 Vote

E-bill or E-receipt required for POS Bill

Considering going green initiative across the world, many of our customers demand e-bill for the cash memo to avoid paper based bill printing. It may be termed as e-memo, e-bill, e-receipt. It should work like either of these options: On saving o...

Created 21 Nov 04:33am by Harsh Nahata

Email

0 Released
1 Vote

Digital Signature - Auto Email (Crystal Report) Framework

No description provided

Created 19 May 12:17pm by Product Team

Email

0 Released
1 Vote

Introduce MRP and Tax Rate Information in Auto Email PO Report

We want both Item MRP and Applicable Tax Rate information in Auto Email Purchase Order Report.

Created 15 Feb 07:22am by Product Team

Email / Reporting

0 Released
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

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 Services / Event required for Vendor Wise Sales Stock

Auto Email required for Transfer Out Document in HO

E-bill or E-receipt required for POS Bill

Digital Signature - Auto Email (Crystal Report) Framework

Introduce MRP and Tax Rate Information in Auto Email PO Report

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

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

Release NFS EVENT after reconciliation .

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

Filter by status

Filter by category

Identify yourself with your email address

Auto Email Services / Event required for Vendor Wise Sales Stock

Auto Email required for Transfer Out Document in HO

E-bill or E-receipt required for POS Bill

Digital Signature - Auto Email (Crystal Report) Framework

Introduce MRP and Tax Rate Information in Auto Email PO Report

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

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

Release NFS EVENT after reconciliation .

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