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Recent
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1
Vote
Through Plutus Payment credit card number filling option should be disable in POS
Dear Sir, While taking payment in POS there is an option to take payment through Plutus gateway but wants to disable the manual enter option for card number. Already one ticket has raised ticket no is #27383 Rgds, Loknath #9560655400 loknath.k...
Created 30 Nov 06:53am by Loknath Kar
POS
0
Will not implement
1
Vote
Please Except Pending Settlement Threshold If Stock Audit Under Process In Pos.
Dear Sir, Please Except Pending Settlement Threshold If Stock Audit Under Process In Pos.
Created 29 Nov 05:32am by Sunil Kumar Singh
POS
0
Will not implement
1
Vote
in Sales Return Wizard there multipale bill barcode -multiple return note generate there i want one return note generate
No description provided
Created 27 Nov 07:07am by Guest
Sales & Distribution
2
Will not implement
3
Vote
Manual Document No. Scheme for Item Set
Manual Document No. Scheme for Item SetS$00 is the hard-coded scheme, which can't be altered. Requirement is to feed it manually.
Created 23 Nov 09:57am by Guest
Inventory
4
Will not implement
1
Vote
Option Required in sales return against custom sales invoice
Dear sir Please Add Option Required in sales return against custom sales invoice (Available 2 option FIFO OR LIFO please add one option select specific invoice number urgent Basis Thanks VinaY kumar
Created 19 Nov 12:41pm by Guest
Sales & Distribution
1
Will not implement
1
Vote
Please Add Option edit price in Sales return Wizard
Dear sir Please Add Option edit price in Sales return Wizard.
Created 19 Nov 12:13pm by Guest
Sales & Distribution
1
Will not implement
1
Vote
many article condition on Web
we want to paste many item at a time from excel or Note pad in web condition "is one of" for reports. then how can we manage this. suppose we 50-100 Style No. and i want to see only these stock report then how can we make condition. Shashi Delcosh...
Created 13 Nov 12:14pm by Shashi Singh
Web Reports
1
Will not implement
1
Vote
No of vouchers not highlighting properly
Dear Team Single digit only visible in No of vouchers count. When it comes to 2 digit it looks hard to calculate manually. Kindly adjust the fields. Regards Surendar Suresh
Created 27 Oct 06:39am by Guest
Gift Voucher
1
Will not implement
2
Vote
Gift Coupon Promotion Required
This coupon is print from our pos printer along with cash memo and it is treated as discount which is adjusted on next bill Coupon Offers --------------------- Date :- (Bill Date) Special Offer Bring This Coupon Along with Cash Memo & Get...
Created 25 Oct 10:32am by Guest
Coupon
1
Will not implement
1
Vote
LR Entry Need to print Barcode Label.
Dear Team, After Generate Incoming LR Entry Need to print Barcode Label. Fileds Likes: LR Entry NO, LR Entry Date, Logistics NO/No.of bales,Transporter Name,PO Number. Regards CMR IT
Created 23 Oct 12:28pm by Kumara Swamy
Inventory
1
Will not implement
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