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3
Vote
Site Wise Agent Mapping
Dear Team, Required an option to set site wise agents in S&D module. Currently all agents are showing even if we assign organization site. This requirement raised by many customers as they do not want to show the agents in other sites were use...
Created 28 Nov 05:49 by Kannan B
Sales & Distribution
0
Likely to implement
19
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
1
Vote
Need to maintain multiple selection option in list view screen of loyalty members
Need to maintain multiple selection option in list view screen of loyalty members.
Created 05 Jul 06:57 by Guest
Retail Management
3
Unlikely to Implement
1
Vote
Item Master WR file is Required in Repository
Dear Team, If Customer has more than 10000 Item Masters then we are unable to export the excel from the Item Master. So one of the customer was asking like if WR file of the Item Master is deployed in the Repository then if customer is having more...
Created 03 Jul 05:47 by Vinay Kumar
Inventory
0
1
Vote
Needed GST Amount Column in Purchase Invoice List under Purchase Invoice screen
Hi Team, Please add GST Amount column under Purchase Invoice screen
Created 02 Jul 15:59 by satish kumar pothula
Procurement
2
Unlikely to Implement
1
Vote
Need to maintain item count in store audit plan
Need to maintain item count in store audit plan so one easily understand how many item has been considered in the audit plan.
Created 02 Jul 06:12 by Guest
Retail Management
2
Unlikely to Implement
1
Vote
Need to maintain common site assignment option in production master plan
Need to maintain common site assignment option in production master plan.
Created 02 Jul 05:46 by Guest
Production
2
Already exists
1
Vote
new promotion query
Dear Team, Please help for new promotion query.promotion mention here: Buy any products worth 12999/- and Get: 1) Rs 1500/- off if any item of department "Deuter backpacks" is there in the bill. 2) Rs 1500/- Off if any item of department "Columbia...
Created 01 Jul 09:48 by Guest
Retail Management
1
1
Vote
Requisition Entry Need to convert to PO
Dear team, If the client raises the Requisition entry to the Purchase team it will directly convert to a purchase order Regards, Lakshmi Narayanan K 9087002390
Created 01 Jul 04:39 by Lakshmi Narayanan
Inventory
1
3
Vote
Customer Want Warning Pop UP in case of excess qty receive in GRC (POS) while doing item reconciliation
Problem Statement:- Customer asking for Warning POP up in case of excess receive qty in POS GRC while doing item reconciliation. Observation:- In Current Structure if any user received excess qty in POS (after scanning any item multiple time) whil...
Created 10 Nov 08:13 by Product Team
POS
0
Likely to implement
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