Ideas

1 Vote

payments deleted logs to be identified

No description provided

Created 8 Sep 03:28pm by Rohit Khetan

Others

0 Unlikely to Implement
1 Vote

Class Name Import

We are need to vendor class name bulk import option

Created 25 Aug 11:23am by Guest

Others

2 Unlikely to Implement
1 Vote

Void Bill from HO Settlement

To void a bill, we have to unsettle settlement from HO then sync HO > sync POS > Void Bill > Settle > Sync POS.

Created 20 Feb 05:04pm by Guest

Others

2 Unlikely to Implement
1 Vote

Materialised view refresh issue handling

No description provided

Created 24 Nov 06:36am by Product Team

Others

0 Unlikely to Implement
1 Vote

some change required in Shipment Confirmed edit option

Dear sir We found an issue on shipment tracking tab.In this form we provide an option to vendor to change there shipped quantity detail. In this case certain vendors are changes there quantity while shipping time. It's creates some problems in th...

Created 18 Jun 06:39am by Guest

Others

0 Unlikely to Implement

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