Ideas

1 Vote

we need to cancel option for unauthorized Purchase Order

Presently unauthorized orders can be either modified or deleted but cannot be canceled we need to cancel option for unauthorized.

Created 08 Dec 09:07 by Guest

Procurement

1 Unlikely to Implement
1 Vote

Required to check credit limit amount at Dc level with include tax amount

Dear Sir, Required to check credit limit amount at Dc level with include tax amount. For Eg - Credit Limit is 1000 then check will be applicable as below:- Dc Check = (Gross Amt + Tax Amt) not > Available Cr Amt (1000). And This tax should be c...

Created 08 Dec 06:14 by Ashwani Kumar

Sales & Distribution

0 Likely to implement
2 Vote

Planning - The default Value of Custom Parameter should have option to store decimal values

In the custom Parameter creation when user is giving the default value currently it is required to provide whole number which is need to change so that user can define default values with decimals

Created 09 Jan 06:06 by Nabendu Roy Chowdhury

Planning

0 Unlikely to Implement
2 Vote

unit/memo

Is this used for Store Performance Basket Size. That unit/memo=% Unit is Sale Qty Memo is Bill No This option have the point of sale, same option we need on ola Report is this help for store performance tracking easily. ASAP please deve...

Created 06 Jan 13:48 by Guest

Reporting

1 Already exists
1 Vote

Packet scanning at store level

Dear Team, We need to restrict the user to Scan the Packet at store level, Please help regarding this.

Created 03 Dec 10:29 by Guest

POS

0 Likely to implement
1 Vote

Required Hourly Sale Message Site code wise or Site Name

Dear Team, Presently Hourly sale message trigger consolidated Sale amount. Like No.of Stores - 5 Net sale - 19000 Now many customers asking as site wise or Site code Ex: Todays's Sales at ABC Store 24/11/2020 12:00 Sale Rs : 20000 Return Rs : 1000...

Created 03 Dec 08:19 by Guest

SMS

1 Will not implement
1 Vote

EMR: Addition of Item Category & Description fields in Bill Submit JSON request

Item Category & Description fields need to added in the Bill Submit request JSON.

Created 03 Dec 07:49 by Product Team

Others

0 Likely to implement
1 Vote

Store Settlement Cash Summary Report need to available in Web Report

No description provided

Created 03 Dec 06:47 by Product Team

Web Reports

0 Likely to implement
1 Vote

we required Agent mobile no option in sale invoice raised Event

we want to send sms to our agents while sale invoice is generated

Created 02 Dec 09:17 by Guest

Notification / Sales & Distribution / SMS

0 Unlikely to Implement
1 Vote

PO MODIFICATION Via Excel Import

Dear Team, We are generating many Purchase Orders, and observed that many times we need to make changes in to the purchase orders, like itemwise delivery date, rate, etc.. And in this scenario cancellation and making new PO is not a proper solutio...

Created 30 Nov 08:07 by Prashant Bokil

Procurement

1 Unlikely to Implement

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Ideas

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we need to cancel option for unauthorized Purchase Order

Required to check credit limit amount at Dc level with include tax amount

Planning - The default Value of Custom Parameter should have option to store decimal values

unit/memo

Packet scanning at store level

Required Hourly Sale Message Site code wise or Site Name

EMR: Addition of Item Category & Description fields in Bill Submit JSON request

Store Settlement Cash Summary Report need to available in Web Report

we required Agent mobile no option in sale invoice raised Event

PO MODIFICATION Via Excel Import

Filter by status

Filter by category

Identify yourself with your email address

we need to cancel option for unauthorized Purchase Order

Required to check credit limit amount at Dc level with include tax amount

Planning - The default Value of Custom Parameter should have option to store decimal values

unit/memo

Packet scanning at store level

Required Hourly Sale Message Site code wise or Site Name

EMR: Addition of Item Category & Description fields in Bill Submit JSON request

Store Settlement Cash Summary Report need to available in Web Report

we required Agent mobile no option in sale invoice raised Event

PO MODIFICATION Via Excel Import