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1
Vote
Reference bill number required in Credit Note Report.
Hi, Reference bill number required in Credit Note Report. Ticket Id No 85801
Created 09 Oct 13:25 by Sunil Kumar Singh
Web Reports
1
Already exists
3
Vote
TCS Implementation On TAX Invoice
Dear Team, we all know the Government has mandate a new Tax as TCS from 1st October 2020. tax slab is declare 0.075% till march-2021. we are adding the TCS through the Charge but software is not allow the decimal value more than 2 digit. it is ver...
Created 02 Oct 04:44 by Imran Qureshi
Finance
1
Already exists
3
Vote
Inventory Master required Item barcode modification detail
in inventory master required item barcode modification detail like modify by user name modify date and time also.
Created 22 Sep 13:27 by Guest
Inventory
1
Already exists
2
Vote
deposit/refund mop details in web report
Hi we need to find the customer mode of payment in web report.As discussed with support team they have option for pos bill mop details.but don't have the deposit details.
Created 20 Sep 10:16 by sasi kumar
Web Reports
1
Already exists
1
Vote
Option to create Web reports with Item Images in HTML format to allow easy viewing
No description provided
Created 08 Sep 15:41 by Rohit Khetan
Web Reports
1
Already exists
1
Vote
intagration POS with EDC will be best for Re-consolation
POS with EDC and Bank statement reconsolation is need for this hour.
Created 29 Aug 04:01 by Swaas
POS
2
Already exists
1
Vote
Round off value to be shown separately in Store Performance Report
Hi, Please separate the round off value from Net Sales value and provide separate filed in Store Performance Report, which would be much helpful for tax filing
Created 28 Aug 12:11 by Swaas
Web Reports
2
Already exists
1
Vote
Colour Coding of Debtors on the basis of Payment Average
Whenever we select a customer while preparing a DC or an Invoice Can the software at that very moment colour code the Customer name field as per the mentioned parameters and also can a section be added in the DC for payment average like if select ...
Created 15 Aug 06:38 by Naman Ahuja
Sales & Distribution
1
Already exists
1
Vote
2 Reports Club
As per our suggestion there should be club Goods Receive Register with Goods Receive Charge Register. want to see both in one report not separately.
Created 21 Jul 12:05 by Howrah Store
Web Reports
1
Already exists
2
Vote
Need alternate POS data restore process-if last differential backup not present
I am taking POS backup every day end and backing up a copy into pen drive also .. If there is any system hard disc failure ,i am not able to restore from pen drive backup as scheduled sync done and valid differential back up not present ... But gi...
Created 15 Jul 16:31 by Prasad SR
Admin, Security & Profile
2
Already exists
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