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1
Vote
Role based manual item scan
1> Restriction on Entering Barcodes on POS Manually While Billing (Authorisation Based) 2> For Manual item scan, there should be Different Module in POS / Like Stock Receiving/Stock Take/Exchange/Billing Etc. 3> Even while exchanging item...
Created 13 Dec 05:27 by Product Team
GINESYS / POS
0
1
Vote
Required IMAGE wise Report
We need image wise Sale and Stock Report, Now we have this report but there all stock are show which we are not uploaded the image. so Report size is very huge, we unable to download it.
Created 11 Dec 07:36 by Guest
Web Reports
0
1
Vote
Required Product Catagory Wise Outright Custmer/Vender Credit Limit.
Required Product Catagory Wise Outright Custmer/Vender Credit Limit.
Created 10 Dec 06:16 by Asgar Ali
Admin, Security & Profile
2
Unlikely to Implement
1
Vote
sequence problem in payment voucher no.
Dear Team, IN old version we were able to check all payment voucher with easy sequencing details. Which is not available in current latest version. So kindly get enable As it suffer our business works. Regards Harsh Gupta RAJRATAN Group.
Created 09 Dec 13:05 by Guest
Finance
4
Unlikely to Implement
3
Vote
Service Order/Master Revamp
Currently we dont have any master for Service Order Schedule. Only remarks and UDF can be given in Service Order schedule. Even Rate has to be given manually without any user control. The requirement is to have a detailed master of Service Order -...
Created 10 Mar 05:14 by Guest
Procurement
0
Already exists
2
Vote
Quantity Base Promo
We need to run Quantity base promotion , For example Buy x get x free total quantity 500 pcs. Regards Sajal Mitra Arambagh Foodmart PVt 9836712469
Created 22 Jan 09:14 by Guest
Retail Management
1
3
Vote
Business Report of their respective sales
Every sales person should get the report of the sales done by them,
Created 07 Mar 19:38 by Sunny Bharani
SMS
1
Already exists
3
Vote
Delivery Challan - at this time email to trigger goods packed ready for courier.
Delivery Challan - at this time email to trigger goods packed ready for courier.
Created 02 Mar 11:44 by Guest
Email
2
Already exists
2
Vote
Auto Document number selection required in POS for Cash Memo and Return Memo
At POS two Document Numbering scheme defined Cash Memo (CM/0001/18-19) and Return Memo(RM/0001/18-19) - While user save Cash Memo or Return Memo system should pick document numbering scheme auto as per transaction type like Cash Memo(CM/0001/18-19...
Created 15 Jan 10:26 by Guest
POS
0
Will not implement
2
Vote
Cancellation or Void of Gift Voucher Sales Transactions from Organisation Site
Required option to cancel GV sales transaction which is done from Organisation site.
Created 14 Jan 11:34 by Avinash Singh
Retail Management
1
Unlikely to Implement
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