Ideas

2 Vote

Udf field at item level in pos bill (not at hedder level)..i.e serial number of product

Currenly udf is available at complete pos bill level. But we need udf at item level to store infor like item wise . Any alteration detail. Any salesperson incentive for each item in bill, serial no of product for electronics.. Etc

Created 06 Apr 21:44 by Guest

Inventory / POS

1 Unlikely to Implement
2 Vote

Vendor sale promo auto credit note for eoss discount shared by brands

Excel import facility should be there as in shop in shop brand have to borm sales promo for or on sharing basic. There should be facility to calculate brand sharing of eoss discount and excel import of pos item credit not amount. This will help us...

Created 06 Apr 21:40 by Guest

Procurement

0 Unlikely to Implement
2 Vote

Option to sell service in pos site or from pos

With gst senario hav e changed for gst. Now one can also sell service to customer. In stores we sell services like membership service,tailoring service,drycleqning service to custmer. And it should apper on bill as service and bill qty should not ...

Created 06 Apr 21:31 by Guest

POS

1 Already exists
2 Vote

copy promo priorty from another sitr

In pos promo setting prirty is very problamatic task. As we have to define promo priorty by mouse for every site and every promo. It should hv option to copy priorty of promo from another site if same promo is available in othet site

Created 03 Apr 20:10 by Guest

Offers & Promotion

1 Already exists
2 Vote

Unmerging of cells in cross tab report

In cross tab reports, the row header source gets merged. As a result when the report is exported to excel there is not much that can be done. Like we cant filter the report or create pivot tables or play around in any manner. Therefore, would sugg...

Created 02 Apr 14:04 by Piyush Bisani

Web Reports

1 Unlikely to Implement
2 Vote

Need GRC and GRT Document scheme Tagging in POS Terminal Master

We need GRC and GRT Document scheme Tagging option in POS Terminal Master as same Cash memo document scheme tagging option. We would like to create multiple Doc Schemes for each store for our internal reconciliation and identifying the transfer do...

Created 02 Apr 13:04 by Avinash Singh

POS

0 Already exists
2 Vote

Parametric Mechanism is required to stop Transactions to the Specific Vendor.

Parameters are required in Vendor Master by enabling which further transactions are blocked to users. Such as Block PO Generation, Block GRC/GRT, Stop Payment etc. We do have Vendor Extinct option by which system blocks all kind of Transactions wh...

Created 02 Apr 12:16 by Amit Dharmadhikari

Procurement

0 Likely to implement
1 Vote

Purchase Return Number required in Goods Return form

After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.

Created 17 Jul 10:21 by Guest

Procurement

2 Already exists
2 Vote

Require OTP validation against specific Gift voucher at the time of GV redemption in POS

Require OTP validation against specific Gift voucher at the time of GV redemption in POS

Created 29 Mar 11:23 by Guest

Gift Voucher

1 Unlikely to Implement
1 Vote

Delivery Challan Upload

Can not import multiple delivery challans at one go, we have third party warehouse, where WMS and other activities happens in their software, The delivery challans are being prepared box wise, hence in one sales invoice there are multiple boxes ma...

Created 13 Jul 12:09 by Ashok Vishwakarma

Sales & Distribution

0 Already exists

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