Ideas

2 Vote

Restriction for Current day Settlement in POS

Dear Team, This is to inform you that most of the store wrongly doing current day settlement, so We need to Restriction for System not allow to do the current day settlement in POS, Kindly Look into & do the needful.

Created 11 Jul 09:23 by Guest

GINESYS

1 Already exists
2 Vote

appearing state 2 times in customer form

in pos customer form there r two types of state coloum shown. that totally confusing and make report wrong in GST and other portal if upper "state coloumn" WE select any state. that dsnt impact any GST value . gst value impact only in case of 2n...

Created 06 Jul 10:21 by Suraj Bhatia

POS

1 Already exists
2 Vote

DOC Number show Mandatory in Po creation through Import excel

Dear Sir, When we create Po through Import excel DOC Number show Mandatory so please remove this check. ThanksAshwani Kumar

Created 06 Jul 09:23 by Ashwani Kumar

Procurement

2 Already exists
2 Vote

UDF required in Fulfilled by Seller(E-Commerce)

Dear Sir, UDF option required in Fulfilled by Seller(E-Commerce) so please provide the same. Thanks Ashwani Kumar

Created 05 Jul 13:43 by Ashwani Kumar

Sales & Distribution

0 Already exists
2 Vote

POS Executive Summary Cube need Following Derails

As An Sales Manager I want to have following Details No of Item Sold, No of Item Returned, NET Sale Value (Excl. Round off), Void Bill Amount (Excl. Round off) So that I have complete information of Daily Sales.

Created 04 Jul 13:22 by Product Team

Web Reports

0 Planned
2 Vote

ONLY PUBLISH AND ACTIVE SITE DISPLAY IN PROMOTION --> ALLOCATION MODULE...

ONLY PUBLISH AND ACTIVE SITE DISPLAY IN PROMOTION --> ALLOCATION MODULE... EXCEPT TIMEFRAME.

Created 03 Jul 11:06 by Guest

Offers & Promotion

0 Likely to implement
1 Vote

Excel Import| Replenishment Source- Extinct Option Required

Dear Sir, We need multiple extinct option in replenishment Source under manage site. Every time at the time of store closure we need to click on each rep. site. to block store to store movement so please provide multiple extinct option. Thanks Ash...

Created 02 Mar 06:09 by Ashwani Kumar

Retail Management

1 Likely to implement
2 Vote

2 Level Approval and Work Flow required in Finance Module

2 Level Approval and Work Flow required in Finance Module

Created 29 Jun 11:50 by Harsh Nahata

Finance

0 Likely to implement
2 Vote

Track Barcode Input Mode in POS - Manual/Auto vs Scan

There is requirement to get MIS from system to track whether the input method in POS was via scanning or manual input. This helps in lots of internal operational related decision for Store operations.. This is avilable in enterprise POS solutions ...

Created 29 Jun 11:04 by Harsh Nahata

POS

0 Likely to implement
2 Vote

Double discount calculation Price List

We are in business with B2B transaction with various large format stores and they want to restructure the invoice calculation on the basis of assumed sales promo during EOSS & for hole year. now they want provisional discount on MRP and price ...

Created 22 Jun 06:18 by Imran Qureshi

Sales & Distribution

3 Likely to implement

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