Ideas

2 Vote

Need option to edit requirement quantity in job order where component supply type is "Pull on order"

Need option to edit requirement quantity in job order where component supply type is "Pull on order" as exists in V10. For reference, screen shot of material requirement summary form of V10 is given as an attachment. Requirement Scenario 1. Co...

Created 04 Jun 15:39 by Guest

Production

0 Already exists
2 Vote

pop up multi assortments in pos while billing

The computer operator need to use or choice to take any promotion in multi promotion assortment. Regards: vikrant kapoor (9906206980) Jammu (J & K)

Created 31 May 14:30 by Guest

POS

1 Unlikely to Implement
2 Vote

Import journal gernal voucher with multiple ledgers

Currently we can import only single journal entry I suggest multiple ledger can be imported like State bank of ibdia. 4000 dr To credit card sale. 4100 cr To card commision. 100dr

Created 30 May 18:20 by Guest

Finance

1 Already exists
2 Vote

Data Reconciliation by item scanning need to some options in privilege basis

1- the scanning forms all field open for manual entry its need to block..2- after scanning if any bar code not found in physical scan now is not saving the package its need enter manual 0 or 1 etc . we need when we save the blank field automatic t...

Created 30 May 09:21 by P s Mahra

Procurement

0 Likely to implement
1 Vote

SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

THERE IS NO OPTION TO SEARCH BY SUB LEDGER NAME IN AR AND AP VOUCHER. HOW TO FIND VOUCHERS OF A PARTICULAR SUB LEDGER. PLEASE ADD THE SEARCH COLUMN IN BOTH VOUCHERS.

Created 12 Feb 06:30 by Guest

Finance

1 Already exists
1 Vote

In POS order need an option of Packed/Received

Presently under POS Order there only option of Pending or Closed. now the practical flow of event in any order at the Stores is like 1) Customer requests an item , which is not in stock, So we create an Order 2) The HO team sees pending POS orders...

Created 11 Feb 15:13 by Ashutosh Lala

POS

1
1 Vote

Separator enabled Item scanning at POS Back-Office

Goals Separator mentioned in all terminal master’s integration tab should apply while scanning items in selective transaction forms at POS Back Office also Some clients want the separator mentioned in all terminal master to work in transaction for...

Created 10 Feb 08:10 by Subham Paul

POS

0 Likely to implement
1 Vote

Requirement of System Validation Controls in Creating Transfers (Store to WH)

Please check the method of GRT under which these mistakes happen. if a person scan barcode in qty section (preparing packet for GRT) then the alpha of barcode doesn’t come and numeric nos becomes a code and Value of the product get enhanced/overst...

Created 08 Feb 07:37 by Guest

POS

1 Already exists
2 Vote

Auto email to Vendors

Purpose - To send auto email every night at 9 pm to send GRC reports to respective vendors Details - Sending grc reports to vendors is daily activity of merchandising team, to automate repetitive task of sending grc reports to vendor. Data wil...

Created 16 May 10:36 by Guest

Email

0 Already exists
1 Vote

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839

Created 05 Feb 11:17 by white Route Team

Finance

1 Unlikely to Implement

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