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18
Vote
Separate ledgers for Reverse charge GST entries
Currently the ledger posting for Reverse GST invoices happens to the regular Input GST and Output GST ledgers. It is important and easier for GST compliance purposes if the ledgers for Reverse GST are separate.
Created 31 Dec 06:37 by Anshul Goenka
Finance
1
Likely to implement
25
Vote
UDF FIELDS IN CRM MASTER TO COLLECT custom ADDITIONAL DATA
pls add udf field in customer master where every company can select what addition al data they want to capture from the pos with multiple choise field , mandtry fiels and unique fiels just like as we have in pos bill
Created 04 Aug 13:09 by Guest
Customer Loyalty / POS
1
Likely to implement
10
Vote
Customer Site creation
Dear Sir when we create new customer under sales and distribution, we should have the option to automatically create one unmanaged site for that customer with same details. our lots of customer has single site and we have to type again the same de...
Created 05 Apr 10:18 by MANISH KHETAN
Sales & Distribution
0
Likely to implement
20
Vote
UDF required in Customer Master(SL)
Dear Sir, We have required UDF in Customer Master(SL) so please arrange to provide the same. Thanks Ashwani Kumar
Created 07 Feb 13:19 by Ashwani Kumar
Sales & Distribution
2
Likely to implement
27
Vote
Document Numbering Scheme required for Subledger creation
Presently Subledger ID entered manually by user, which leads to non standard implementation. Need option to specify Prefix, Suffix and length to define standard Subledger ID. There might be different type of Numbering scheme required to define d...
Created 09 Nov 13:43 by Product Team
Admin, Security & Profile
0
Likely to implement
3
Vote
Bulk or Import option for Sales Invoice and Stock Transfer Invoice
Currently there are no functionality available for bulk invoice generation. We're looking for bulk or import option for sales invoice and Stock Transfer Invoice
Created 05 Jun 05:30 by Guest
Sales & Distribution
0
Likely to implement
4
Vote
Automate Bank Reconciliation process
Hi, need a bank connect feature like in quickbooks, zoho, etc. It is a very tedious to manually reconcile expenses & income. Connecting to Bank will directly help with Recon and easy for verification.
Created 25 Jan 09:28 by Sharon Kiron
Finance
0
Likely to implement
6
Vote
Incentive for purchaser based on item sold
option to apply incentive to the purchaser if the particular item he purchased is sold, in GRC their should be option to input the purchaser and amount or percentage fixed to him.
Created 30 May 15:00 by Nikhil Agrawal
Procurement / Sales & Distribution
0
Likely to implement
26
Vote
Discount remarks and approver name to be mandatory in POS bill
Manual discount could be provided without any track of the Approver and the reason to do the same. Need to make remarks mandatory while providing manual discount (Either item level or memo level) at POS. And along with this, need an option to tag ...
Created 03 Nov 06:34 by Product Team
POS
0
Likely to implement
7
Vote
Special Promotion Information to customer through bill
Dear Team, Please find the below mentioned points and update the same as early. Promotion Information to customer through bill: ·After Completion of every bill cut, there should generate a promotion token with required details ( like barcode / Uni...
Created 19 Jan 13:07 by Guest
POS
0
Likely to implement
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