Ideas

18 Vote

POS Refund other than Cash

Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.

Created 4 Nov 10:06am by Product Team

POS

5 Likely to implement
5 Vote

Store stockpoint wise negative stock check on return from HO to store

Issue: While making store wise return and select Stock point Showroom1 then stock should be out from "Showroom1" but in current scenario stock is showing with all stock point Case:Suppose A barcode having 12 Pcs Stock Showroom1: 10 Godown: 2 But w...

Created 10 Jan 02:34pm by Product Team

POS

0 Likely to implement
2 Vote

If GV already redeem

Hi, If GV already redeem then more information required at pos message. Bill Number, Bill Date and Store Name

Created 2 Aug 09:40am by Sunil Kumar Singh

Gift Voucher / POS

0 Likely to implement
9 Vote

Want to extint customer in pos else suggest another idea

Sir in pos. We add customer while creating bill. But some customer not genuine and some customer wrongly entered. So in this situation. We want to extint customer so tht again that customer wll not able to shop again. But in ur pos . Tht option no...

Created 20 Jun 03:39am by Suraj Bhatia

POS

1 Likely to implement
9 Vote

Need a option for import Cycle counts

Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554

Created 5 Jan 12:09pm by Azas Mohd

POS

3 Likely to implement
4 Vote

Pos negative billing accepting even Master policy negative billing Stop [Refer Ticket # 93841]

Dear Team, In POS master policy, site policy and user policy negative check is "Stop" but while bill is on hold & the same is recalled the negative billing is accepting by system. Hence we request you to look into the issue and do the needful,...

Created 4 Jan 12:42pm by Guest

POS

1 Likely to implement
8 Vote

Required "GST Category" option in POS Customer

Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing ...

Created 24 Apr 06:35am by Guest

POS

1 Likely to implement
4 Vote

How to scan the items which is not available in GRC Advice

How to scan the items which is not available in GRC Advice? Because of this we are not able to automate the full process.

Created 18 Nov 01:24pm by Harsh Nahata

POS

0 Likely to implement
9 Vote

Run scheduler services automatically after backup finished

Once the store does full Backup the scheduler is not started automatically. Thus there is manual intervention at user end to start it. In most of the cases the user ignores to start it and then the HO team need to coordinate and get it started again.

Created 21 Dec 09:27am by Product Team

POS

0 Likely to implement
1 Vote

Establish a policy provision to deactivate the 'Edit Quantity' button in the POS system

We have identified that the 'Edit Quantity' button in the Point of Sale (POS) system is being misused by cashiers, leading to inappropriate benefits. Therefore, we kindly request the implementation of a policy to disable the 'Edit Quantity' button...

Created 4 Dec 05:22am by Guest

POS

0 Likely 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).