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Vote
Item description in E Invoice instead of product description
Whenever I have generated the Einvoice using ease my GST the Einvoice have product description where it captured HSN DESCRIPTION in field of Product description instead of items description Pls help
Created 14 Aug 09:59 by Guest
Admin, Security & Profile
3
Unlikely to Implement
1
Vote
data delete option required : DATA SYNC
Dear Team, Data Purge option required in Data sync in send and receive. Due to this page is loading very slow if the data sync transactions has huge records. We have similar option in POS please check the attached screenshot.
Created 08 Aug 08:50 by Kannan B
POS / Retail Management
0
Unlikely to Implement
4
Vote
Excess Qty Received in Job Recept against Job Order
If we receive finished product more then the job order then system should automatically create excess quantity job receipt against adhoc basis . All this should be user right basis
Created 01 Feb 06:33 by Guest
Production
1
Unlikely to Implement
1
Vote
Need MRP at the Time of Making GRC/GRN at POS Level
Dear Sir / Ma'am MRP should be VIsible at the time of making GRC / GRN / Pkg or other Document at POS Level so that the person making GRC or GRN can able to verify the System & Product MRP at the same time. It can minimized the MRP difference ...
Created 01 Aug 12:35 by Guest
POS
0
Unlikely to Implement
2
Vote
Require maximum export limit( more than 10000 records at one go)
Hi, When I am exporting item master in excel sheet it will export only 10000 records at one time but we have more than 10000 records and we are unable to export more than 10000 records at one time. Kindly help us on the same. Regards, Karishma Kal...
Created 26 May 10:36 by Karishma Kalaskar
Inventory
0
Unlikely to Implement
1
Vote
Product (Item Master ) based limit setup on POS Manual discount master
Dear team , Product based limit setup on POS Manual discount master to control the billing on manual discount Customer : Anu Furniture . -- R. Kanagaramu
Created 25 Jul 11:04 by R Kanagaramu
Inventory / POS
0
Unlikely to Implement
1
Vote
GRT from Store at MRP
While creating Goods Return from store/POS, the price of the products are displayed at Standard Rate. Instead it should be displayed at MRP only to maintain the secrecy in working from the employees.
Created 25 Jul 06:37 by Aman Ladia
POS
1
Unlikely to Implement
1
Vote
Allow BOM Tolerance % to accept decimal values
If the admin intends to limit tolerance to 2.5%, entering it as 3% in the BOM would lead to an additional 0.5% being allocated. This discrepancy may result in unintended misuse of the tolerance value by users. Therefore, utilizing decimal values f...
Created 25 Jul 05:18 by Guest
Production
0
Unlikely to Implement
3
Vote
Require LR Details of Transfer Material in Goods Receive Advice transition
Hi Sir, If LR No. and LR Date will display in Goods Receive Advice transaction then POS store owner will easy to track the Good Transit In Stock and maintain the record of LR details of Transfer Material Regards, Vishal Chaudhari ( Mumbai Implemen...
Created 03 Mar 12:00 by Guest
POS
0
Unlikely to Implement
3
Vote
Search Option required in Finance Transactions
Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554
Created 26 Feb 07:29 by Azas Mohd
Finance
1
Unlikely to Implement
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