Ideas

1 Vote

Privilege Card Issue charge receipt printing

OUR PRIVILEGE CARD HAVE INVENTORY BARCODE FOR BILLING IN POS Hello Support, Our management have decide to take charge of Rs.100/- from Customer for making Privilege Membership card making from POS.. so we need to submit receipt from software &...

Created 02 Sep 08:06 by Guest

Retail Management

2 Unlikely to Implement
2 Vote

Restrict POS update if dependencies is not installed

Dear Sir, This is to request you regarding the updates in AutoUpdate. As informed that the latest updates are based out dependencies of .Net Version 6.2 and as our count of POS is over 100 we are under a panic because every week there is one or th...

Created 05 Jul 09:08 by Guest

POS

0 Likely to implement
1 Vote

Required for Search Window As Per Screen Shot

Dear Sir, As highlighted in the screen shot, it should be the same everywhere as in intra stock transfer and purchase order wherever the stock is transferred.

Created 01 Sep 14:13 by new pick n move

Sales & Distribution

1 Unlikely to Implement
2 Vote

Item Set barcode Online printing

Dear Team, While doing item sets, after saving the document we need to go Barcode print menu and select the file of item set take print of that set Barcode, in this process item set Barcodes are getting mismatched one item set Barcode is sticked t...

Created 04 Jul 06:34 by Azas Mohd

Inventory

2 Likely to implement
1 Vote

Item Master: Site wise Last In Rate window - Please display Transaction No. column.

Currently, it displays Transaction Types. We require last Transaction No. column to identify exact Transaction Rate. Regards, Deepak Dani mob.- 8449947748

Created 30 Aug 07:10 by Guest

Inventory

1 Will not implement
2 Vote

WMS-Pick List Confirmation - Sales order number column needs to be added on csv/text import.

Facing difficulties when same barcode in multiple orders. System allocating to one order but user wants to other one. Client - Soch Apparels.

Created 27 Jun 06:16 by R Kanagaramu

Inventory

0 Likely to implement
2 Vote

Need to import sales invoice into Tally erp 9

No description provided

Created 26 Jun 08:15 by Guest

GINESYS

0 Already exists
2 Vote

PURCHASE ORDER - UPDATE DIRECT BY GRC ( MANUAL - GRC UPLOAD AGAINST PURCHASE ORDER)

PURCHASE ORDER IS ADDED WE ARE HAVING VERY FEW DETAILS WHILE PLACING ORDER FOR EXAMPLE BRAND -PRODUCT - CODE - COLOUR - QTY ( NO DETAILS EXCEPT - WE CAN GIVE 0 VALUE FOR REQUIRED DETAILS) AFTER RECEIVING MATERIAL/GOODS - ALL THE DETAILS FILL...

Created 26 Jun 06:04 by Piyush Visapara

Procurement

1 Already exists
1 Vote

LR must pick Date wise

Hello Team, This is regarding LR issue it is showing the bills which are after a particular date which we have entered. for example if we enter 26/08/2021 then it must pick LR's of date 26/08/2021 or before that date. Ref Ticket :- 136095 Agent:- ...

Created 26 Aug 08:39 by Guest

Inventory

1 Already exists
2 Vote

POS Order Item Rate change

Inside POS Order Item Rate can't be changed, even if in item master edit price option is open and in POS Billing one can change the price. Only in case of multiple price action one can select the price, which wont help.

Created 21 Jun 10:12 by Guest

POS

1 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).