Ideas

1 Vote

Owned store bill generation of managed dite thru excel import

Current generation of bill for online store is done thru excel ans sale posting is shown in headoffice only. But for brick and motar store excel import of invoice with shipping charge shoud be available . As online goods are sold directly from pos...

Created 06 Apr 20:58 by Guest

Store Operation

0 Unlikely to Implement
1 Vote

Sales against approval for Store Site (Managed Site)

Co sends goods to FR against approval basis against a challan as per the GST law. The nature of this challan is not to be treated as a stock transfer note. FR sells the product on a future date say 5 days after receipt of goods. Post selling the g...

Created 12 Mar 05:07 by SUBHAJIT DEY

Store Operation

1 Unlikely to Implement
1 Vote

Kindly Change the default view in POs for bill modification grt and etc

Hi, At present in POS when one access the bill modification menu, the system shows all the invoices till date for all the years. this slows down the system. i believe there should be option in master setup to put a limit to this. as we have durin...

Created 30 Oct 06:28 by Guest

Store Operation

1 Already exists
1 Vote

POS Inward & Billing Should happen at the same time.

Dear Team, It will be beneficial for all to have a option to put inward / outward process on hold and proceed with billing and then continue with inward / outward option. Currently if we are inwarding / outwarding and at the same time if any c...

Created 22 Jul 10:38 by Guest

Store Operation

1 Unlikely to Implement
1 Vote

Centrally User Managed

Dear Sir, I want to some change which user are managed centrally, Currently which user password managed head office these user password are applicable all store, but now i want to only user managed centrally and password managed locally according...

Created 06 Jan 12:31 by Guest

Store Operation

2 Already exists
1 Vote

Changes in Daily Summary

Module: POS - Back Office - Report - Daily Summary Presently, pending delivery slips and pending credit notes are not reflected in daily summary, need an option to reflect the same in daily summary report. Need an option to reflect un-adjusted ...

Created 16 Dec 05:23 by Product Team

Store Operation

1 Already exists
1 Vote

Add the Footfall in the Settlement Review Row

Please add the Footfall in the Settlement Review row

Created 24 Nov 07:20 by Guest

Store Operation

3 Will not implement
1 Vote

Need an option to print barcode in multiples of quantity entered

Module: POS - Back Office - Store Control - Barcode Printing Need to print barcodes in multiples of item unit provided. Suppose 5 units of barcode A1 is scanned and 8 unit of A2. Need an option to print barcode in multiples of the quantity entered...

Created 19 Nov 11:41 by Product Team

Store Operation

0 Unlikely to Implement
1 Vote

GRT Value to calculate on LIFO/FIFO basis

Need to calculate GRT value based on LIFO/FIFO basis of Goods Received at Store. Otherwise its a practical problem in doing sales return entry at HO when the margin of goods invoiced is changed from a given date.

Created 09 Nov 13:33 by Product Team

Store Operation

1 Unlikely to Implement
1 Vote

Petty Cash modification post settlement

Module: POS - Back Office - Transactions - Petty Cash Need an option to modify remarks field in a Petty cash transaction document, even after document date has been settled.

Created 03 Nov 06:40 by Product Team

Store Operation

1 Unlikely to Implement

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