Ideas

3 Vote

Cannot re-issue GV if allocated Site closed

Presently If Gv is allocated to a Store and it is not selling then there is an option to delete it from that store, which in turn get it synced to HO and make it available to be allocated to other store. But this scenario fails when that allocated...

Created 17 Nov 04:10 by Sushil Agarwal

Gift Voucher

1 Will not implement
3 Vote

Salesman Incentive calculation testing for POS

Presently Salesman incentive calculation is based on various item criteria. Need option to check incentive calculation as per given item criteria.

Created 17 Nov 04:03 by Product Team

Sales Person Incentive

1 Unlikely to Implement
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
1 Vote

Required: Sub-Ledger & Ledger register format as was in D2K.

Sub-Ledger & Ledger register format as was in D2K.

Created 03 Nov 11:03 by Product Team

Finance

0
1 Vote

Updated LOV Search Mechanism Required

While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...

Created 03 Nov 10:52 by Product Team

Finance / Others / Procurement

0 Likely to implement
1 Vote

Party GSTN should be displayed in GRC & in Service invoice also.

Instead of displaying the customer/vendor GSTIN number in the side panel, the same information should be up-front - on the face of the form.

Created 03 Nov 10:47 by Product Team

Procurement

0
1 Vote

Display only present financial year data by default

Showing old fin. Year data by default to all users is an issue.

Created 03 Nov 10:27 by Product Team

Others

0
1 Vote

Finance: Display DEBIT/CREDIT balance separately in trial balance

In trial balance DEBIT/CREDIT balance should be displayed separately, at present net balance is being displayed (Jalan)

Created 03 Nov 10:18 by Product Team

Finance

0 Already exists
1 Vote

Promo Discount should be reversed , if customer Returns any item from a Promo brand and exchanges with any other product

Refrence Idea I-3744 Please relook into the solution provided by you . Let us take a live case See attached bill No 7943 The Customer qualified for a promo Buy for RS 3499 and get Rs 500 Off Now as the customer bought for Rs 4197 , he got Rs 500 D...

Created 03 Nov 06:41 by Ashutosh Lala

POS

2 Likely to implement
1 Vote

Required to block Short receive of goods in GRC transaction( Against PO)

We need to block the Short receive of goods in GRC transaction ( against PO). Need an solution on priority on this as creating issue in inward process.

Created 03 Nov 05:56 by Guest

Procurement

2 Unlikely to Implement

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Ideas

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Cannot re-issue GV if allocated Site closed

Salesman Incentive calculation testing for POS

More options required for TDS Journal Adjustment in Service Invoices

Required: Sub-Ledger & Ledger register format as was in D2K.

Updated LOV Search Mechanism Required

Party GSTN should be displayed in GRC & in Service invoice also.

Display only present financial year data by default

Finance: Display DEBIT/CREDIT balance separately in trial balance

Promo Discount should be reversed , if customer Returns any item from a Promo brand and exchanges with any other product

Required to block Short receive of goods in GRC transaction( Against PO)

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Cannot re-issue GV if allocated Site closed

Salesman Incentive calculation testing for POS

More options required for TDS Journal Adjustment in Service Invoices

Required: Sub-Ledger & Ledger register format as was in D2K.

Updated LOV Search Mechanism Required

Party GSTN should be displayed in GRC & in Service invoice also.

Display only present financial year data by default

Finance: Display DEBIT/CREDIT balance separately in trial balance

Promo Discount should be reversed , if customer Returns any item from a Promo brand and exchanges with any other product

Required to block Short receive of goods in GRC transaction( Against PO)