Ideas

1 Vote

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

No description provided

Created 27 Nov 06:47 by Hannu Knitters

Finance

3 Unlikely to Implement
1 Vote

Need provision to check online Item Master as same we use to download item master through Barcode

Need provision to check online Item Master as same we use to download item master through Barcode

Created 26 Nov 16:18 by Guest

Inventory

3 Unlikely to Implement
1 Vote

Current promotion running report at store level

if we assigned any promotion from head office then we need to know that promotion received at store level for that we need to report to verify

Created 26 Nov 16:16 by Guest

GINESYS

0
1 Vote

Gift Voucher redeemption based on bill condition value

it will help us to run various promotion on condition value to increase sale

Created 26 Nov 16:11 by Guest

GINESYS

0
1 Vote

MOP with Negative value in POS bill

Hit same MOP at the time of return agains orginal Bill to avoid unwanted credit note redemption and refund

Created 26 Nov 14:00 by Guest

POS

3 Unlikely to Implement
1 Vote

Need automation in POS to remove file from the LOG folder

it will help to monitor log folder from head office and also help us to remove log from Head office or do the provision of auto remove log from store instead of manual activity

Created 26 Nov 13:54 by Guest

POS

0 Unlikely to Implement
2 Vote

ICICI Bank UPI Integration

Third party UPI integration concept along with ICICI Bank as first UPI tie-up.

Created 19 Dec 12:22 by Siddharth Bhojnagarwala

Third Party Integration

0 Will not implement
2 Vote

Sort and Search option in Tax Group

As in todays trend, tax group name is created on item name. Thus large number of tax group names have been created. In tax group window , we can neither search nor sort on tax group. Thus to search any tax group, we need to search name one by one....

Created 19 Dec 07:41 by Ritu Singh (SRS)

Inventory

1 Unlikely to Implement
1 Vote

Web Reports Should show Created Date / Modified Date

The web reports should have an option where we can see date on which report was created and any modification date of the report

Created 24 Nov 09:42 by Ashutosh Lala

Reporting

1 Already exists
2 Vote

Introduction of Bill Number in POS Analytics Sale Summary Report

Provide Bill No. information in POS Analytics Sale Summary Report and exclude Bill Time Information from it.

Created 14 Dec 07:16 by Guest

Analytics

0 Unlikely to Implement

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Ideas

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AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

Need provision to check online Item Master as same we use to download item master through Barcode

Current promotion running report at store level

Gift Voucher redeemption based on bill condition value

MOP with Negative value in POS bill

Need automation in POS to remove file from the LOG folder

ICICI Bank UPI Integration

Sort and Search option in Tax Group

Web Reports Should show Created Date / Modified Date

Introduction of Bill Number in POS Analytics Sale Summary Report

Filter by status

Filter by category

Identify yourself with your email address

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

Need provision to check online Item Master as same we use to download item master through Barcode

Current promotion running report at store level

Gift Voucher redeemption based on bill condition value

MOP with Negative value in POS bill

Need automation in POS to remove file from the LOG folder

ICICI Bank UPI Integration

Sort and Search option in Tax Group

Web Reports Should show Created Date / Modified Date

Introduction of Bill Number in POS Analytics Sale Summary Report