Ideas

1 Vote

Option to Block pricing parameter in Masters

The requirement is to blockediting of the following fields in Item / Vendor / Customers based on roles / privilege. Majorly the parameters which impacts Billing / Transaction Price Item Maser RSP/MRP/Cost Rate HSN Code Price POS Up Setting and Sto...

Created 18 Nov 11:46 by Harsh Nahata

Procurement / Sales & Distribution

0
2 Vote

No of digit check option required in Pan No fields for Customer/Vendor Master

Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...

Created 06 Dec 11:52 by Ashwani Kumar

Procurement / Sales & Distribution

0 Already exists
2 Vote

Report --> Sales And Distribution --> Retail Sale --> Retail Sale Achievement , This report item details required.

Report --> Sales And Distribution --> Retail Sale --> Retail Sale Achievement This report item details required.

Created 04 Dec 06:08 by Guest

Web Reports

1 Will not implement
3 Vote

Option to Archive POS Data As On CutOff Date

Post settlement at HO , option is required to Archive POS Data from Store database. This will decrease the database size and improve performance of Store billing operations.

Created 09 Dec 13:59 by Harsh Nahata

Store Operation

0 Unlikely to Implement
3 Vote

Option to Configure Price Days (Multi Price) applicable for for a Item

At present there is option to manually Enable / Disable a particular Multi Price in HO, which is quite cumbersome from Operation point of view to sit and do it manually on day to day basis. Thus a option is required to configure a Price Validity D...

Created 09 Dec 13:40 by Harsh Nahata

Inventory

0 Likely to implement
3 Vote

PO Auto Email through Doc./Scheme

We required Purchase Order auto email throught doc.(scheme) wise.

Created 09 Dec 11:43 by Raj Verma

Email

2 Unlikely to Implement
2 Vote

Agent Commission Report on sales basis

Hi, would like to have a agent commission on the basis of sales rather than bill realisation as our payment cycle is longer than usual.

Created 25 Nov 06:22 by abhishek bhandari

Sales & Distribution

1 Unlikely to Implement
3 Vote

Want to add new field of city and state in sales person assignment

We are going to do centralized to sales person of all the stores from HO only. HO will manager to Add / Edit sales person name of Stores. So there may be a change of repeated / Duplicate sales person name. so that's why we want to add two more new...

Created 08 Dec 06:36 by Guest

Sales Person Incentive

3 Unlikely to Implement
1 Vote

Multiple page selection option req for release Invoice

Dear Sir, When we release Fulfilled by Seller invoice only 50 invoice release in one time(means only first page select). We have required to select multiple page or more than 50 invoice in one time so please provide the multiple page selection opt...

Created 11 Nov 10:11 by Ashwani Kumar

Sales & Distribution

1 Likely to implement
3 Vote

Pos session wise Sale settlement option required at POS

We require day end session settlement option which will help us to close the session at 7.30 pm to 8.30 pm daily and rest of the sale should show in the next day session. i.e., sale after 8:30 pm should reflect in the next day session sale. In cur...

Created 03 Dec 08:32 by Jyoti Prokash Mukherjee

POS

1 Already exists

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