Ideas

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

Required excel import feature in (Transfer in against Transfer Out)

Dear Sir, We are buying container in Head office Delhi and box wise Transfer out to Kolkata Warehouse. We receive physically goods before 10-15 days from actual invoice. At the time of GRC in Delhi we are receiving complete GRC and Box Wise Transf...

Created 19 Feb 09:19 by Beer Singh

Sales & Distribution

1
1 Vote

Remark Field Required in Audit Entry Screen

In Audit Entry Transaction Remarks Field required in Header or Footer, right now remarks field available as item wise.

Created 18 Feb 11:51 by Azas Mohd

Inventory

1 Unlikely to Implement
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
2 Vote

Import excel or Advance search option required in Production Working plan

Dear Sir, We have required import excel option or Advance search option in Production Working plan. In Advance search option also required cancellation document no show. So please arrange to provide the ASAP. Thanks Ashwani Kumar

Created 11 May 12:08 by Ashwani Kumar

Production

0 Unlikely 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
2 Vote

Need to include some part in Master Report

Regarding Idea ID GIN-I-1151,GIN-I-1241,GIN-I-1242 We need to include below things in Master Report 1.Date of Creation 2.Date of Modification 3.Name of Creator 4.Name of Modifier 5.Validation check on statutory Details 6.Auto SL ID Creation

Created 09 May 06:57 by Avinash Singh

Procurement

1 Will not implement
2 Vote

Transaction Rate Field Required in Data Excel Import form for SO Wizard

Dear Team, Transaction Rate Field Required in Data Excel Import Form for S&D->Order Management->Sales Order Wizard, the same field is available in Data Excel Import for S&D->Order Management->Sales Order. This is required to ...

Created 08 May 08:04 by Guest

Sales & Distribution

0 Likely to implement

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