Ideas

3 Vote

Drawer Summary report is not showing MOP particulars Wise Collection

At present the Drawer Summary reports shows Total MOP Type wise collection, whereas the details are required MOP Particular Wise , specially for Vouchers. The Voucher can be like Sodexo, Third Party Gift Vouchers, Peper Tap Coupons. The informat...

Created 21 Jan 07:50am by Ritu Singh (SRS)

Store Operation

0 Released
1 Vote

POS Data Sanctity check required during HO Settlement

POS Dada sanctity check required for all transaction originated from POS and also for all transactions originated from HO, like Local Procurement, Misc issue/receive etc

Created 21 Jan 07:45am by Product Team

Store Operation

0 Released
5 Vote

Changes required in Back Office Return entry process for Short / Excess.

Add a packet & search then automatically the Qty is showing in " Short/Excess " instead of Receive Qty, Consignment > Transfer In (Against Transfer out). The process should be same as POS functionality in GRC.

Created 19 Jan 07:51am by Sushil Agarwal

Store Operation

0 Released
2 Vote

Operational Issue in reprinting Multiple POS Bill in One go.

At present in case of Multiple POS Bill print user has to press OK against each POS Bill. This is quite cumbersome for user to do it in case the bills are printed for a specific period.

Created 19 Jan 06:39am by Sushil Agarwal

Store Operation

0 Released
5 Vote

Need to print HO-Replenishment ShortName in GRT Report

Need to print HO-Replenishment ShortName in GRT Report

Created 18 Jan 06:42am by Guest

Store Operation

0 Released
4 Vote

Custom report option required for 'Packet documents'

At present we have only default print option for packet documents and it is not subject to modification hence the change requests cannot be catered in the present setup. P rint option for packet document should be made customizable and user define...

Created 16 Dec 06:38am by Product Team

Store Operation

0 Released
2 Vote

Day End Settlement Parameters reporting

Need proper reporting of Day End Settlement Parameters which are configured from Head Office: 1- Analytic Report in POS 2- Reflection these parameters & value in in Settlement & Daily Summary report

Created 25 Nov 07:33am by Product Team

Analytics / Fixed Report / Store Operation

0 Released
3 Vote

POS Backup File name change

Presently there are two POS backup files generated from POS Server systems, name is like POSDiffBackup.zip, POSFullBackup.zip. Now from POS backup file, user cannot understand the name of the Store. So very offen by mistake user replace the backup...

Created 24 Nov 05:55am by Sushil Agarwal

Store Operation

1 Released
7 Vote

GRT Advice required from HO

Presently Store site can return any item to HO. But for few Stores, HO might want to restrict return of any item, instead it should be guided by some advice document created by HO.

Created 23 Nov 12:21pm by Sushil Agarwal

Store Operation

2 Released
6 Vote

Item Receiving Method in Goods Receive

Need option to configure the receive method of GRC as per User Role / Policy Setting: 1- Receive Packet Wise (Existing) User will select the respective Packet and will reconcile the packet in one go , instead of scanning or selecting Item. 2- Rece...

Created 23 Nov 09:34am by Product Team

Store Operation

0 Released

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