Ideas

2 Vote

Need to add multiple bill level Discount in one POS Bill

Need to add multiple bill level Discount in one POS Bill

Created 19 Jun 10:57 by Guest

POS

2 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

Need bin allocation post GRN

Need to specify category and criteria so that system automatically suggests which bin to use. Currently have to check bin-wise stock report and come back to this entry for every GRN

Created 18 Jun 10:41 by Rohit Khetan

Inventory

0
1 Vote

CREATE MOP IN DEBIT NOTE RECEIVED DOCUMENT CRYSTAL REPORT

THERE ARE NO MOP MENTIONED IN DEBIT NOTE RECEIVED DOCUMENT CRYSTAL REPORT ..

Created 24 Aug 10:59 by Ravi Mishra

Web Reports

3
1 Vote

Required per item wise remark in Miscellaneous Entry !!

Hi Team, Required per item wise remark option in miscellaneous entries . because of this we are not able find the actual reason for all entries. Thanks Ashutosh 7703952537

Created 24 Aug 05:44 by Guest

Inventory

0 Likely to implement
1 Vote

Required Duplicate Document Number Check Option In CN & DN moudle

Dear Sir, This is to inform you that, We have rquired Duplicate Document Number Check Option in Finance>Credit Note & Debit Note to avoide the dublicate entry of Vrndor Invoice/Credit Note. Thanks AK Cell No-8975144500

Created 23 Aug 11:05 by Amar Kant Singh

Finance / Others

0 Likely to implement
1 Vote

Need Check Box Option in Payment Adjustment (AR/AP)

Dear Sir, This is to inform you that, We have required a Check Box option under AR/AP module payment Adjustment, it will be help to adjust of multiple document against payment. Thanks AK Cell No-8975144500

Created 23 Aug 10:59 by Amar Kant Singh

Finance

1 Unlikely to Implement
2 Vote

NEED AN OPTION IN GRC design

Dear Sir, Please add the GST Rate in Grc Module, we are need this option

Created 10 Jun 08:53 by Guest

Procurement

4 Will not implement
2 Vote

Need to print of void deposit bill

Currently in POS we are unable to print void deposit bill.

Created 09 Jun 10:11 by Guest

POS

1 Will not implement
2 Vote

Integration with PineLabs/Plutus/Credit Card Machines

A wired/wireless integration with Credit Card machine is required so that amount automatically fills up in the Credit Card Machine rather than cashier manually adding it.

Created 08 Jun 09:38 by Guest

POS

1 Already exists

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Ideas

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Need to add multiple bill level Discount in one POS Bill

LR must pick Date wise

Need bin allocation post GRN

CREATE MOP IN DEBIT NOTE RECEIVED DOCUMENT CRYSTAL REPORT

Required per item wise remark in Miscellaneous Entry !!

Required Duplicate Document Number Check Option In CN & DN moudle

Need Check Box Option in Payment Adjustment (AR/AP)

NEED AN OPTION IN GRC design

Need to print of void deposit bill

Integration with PineLabs/Plutus/Credit Card Machines

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Filter by category

Identify yourself with your email address

Need to add multiple bill level Discount in one POS Bill

LR must pick Date wise

Need bin allocation post GRN

CREATE MOP IN DEBIT NOTE RECEIVED DOCUMENT CRYSTAL REPORT

Required per item wise remark in Miscellaneous Entry !!

Required Duplicate Document Number Check Option In CN & DN moudle

Need Check Box Option in Payment Adjustment (AR/AP)

NEED AN OPTION IN GRC design

Need to print of void deposit bill

Integration with PineLabs/Plutus/Credit Card Machines