Ideas

3 Vote

More options required for TDS Journal Adjustment in Service Invoices

On saving of service invoice, if TDS is applicable, in Adjustment window on FIFO basis selection is already done. User can deselect one by one if required. Need "Deselect All" option (in case many documents are selected and user want to create a n...

Created 09 Nov 13:50 by Product Team

Procurement

1 Already exists
3 Vote

Multiple BRS, Bank wise for Contra Entries

For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other ...

Created 04 Nov 09:00 by Product Team

Finance

2 Unlikely to Implement
3 Vote

Need an option to restrict future date transactions

Presently, operator can change the system date and login to any future date and do the transactions. Need an option to restrict any such transactions in future date.

Created 04 Nov 07:49 by Product Team

Store Operation

0 Unlikely to Implement
3 Vote

Minimum point redemption check required

At the time of redeeming loyalty points need an option to set minimum redemption limit. For example, suppose minimum redemption limit is set to 100, operator will be restricted to redeem points less than 100.

Created 04 Nov 06:25 by Product Team

Customer Loyalty

1 Will not 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

Provision required to Add Extra Charges in POS Bill

Provision required to Add Extra Charges in POS Bill against Credit Card Charges while entering MOP. In addition sometime delivery charges also get added into POS bill.

Created 03 Nov 12:04 by Sushil Agarwal

POS

1 Unlikely to Implement
3 Vote

Trail Balance Annexure

Same Annexure option required as V10 Show Subledger option required. Option required to explode/not explode AR/AP type of GL (ie. Sundry debtor/Sundry Creditor) Multiple Class selection criteria required

Created 03 Nov 10:14 by Sushil Agarwal

Finance

1 Already exists
3 Vote

Need an option to limit Petty Cash transaction amount

Module: POS - Back Office - Transactions - Petty Cash Option required to provide upper limit to petty cash transactions based on site and ledger. Based on the defined limit provided in policy, need an option to restrict the operator to make any tr...

Created 03 Nov 04:42 by Product Team

POS

2 Likely to implement
3 Vote

Need to restrict item's tax name modification

Module: Inventory - Item Definition - Modify/manage Item Presently, an operator with item modification privilege can also modify item's tax name. Need to restrict the same. A new separate privilege is required for tax name modification.

Created 02 Nov 09:15 by Product Team

Inventory

1 Unlikely to Implement
3 Vote

Customer sale history along with point statement from Easy Rewards

Need an option to view POS customer's sale/transaction history for a given period. Along with this, Customers point statement should also be provided.

Created 29 Oct 08:14 by Swati Todi

POS

2 Will not implement

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