Ideas

1 Vote

GDS - Validation for allocation of item in POS should be removed from Online invoice API

No description provided

Created 25 Jun 12:44 by Product Team

Third Party Integration

0 Likely to implement
1 Vote

Reverse flow of MOP amount from POS MOP Plugin (related to Multi time redeemable E-GV)

No description provided

Created 25 Jun 10:27 by Product Team

POS

0 Likely to implement
1 Vote

POS Bill Void restriction for Third party payment related bills

No description provided

Created 25 Jun 10:25 by Product Team

POS

0 Unlikely to Implement
1 Vote

GDS: Class Code, Class name to be given for all Outbound events where FINSL is available

No description provided

Created 25 Jun 10:17 by Product Team

Third Party Integration

0 Unlikely to Implement
1 Vote

Bill SKU info in POS MOP webhook

No description provided

Created 25 Jun 10:08 by Product Team

POS

0 Likely to implement
1 Vote

Tax Amount and Taxable amount in POS MOP webhook

No description provided

Created 25 Jun 10:03 by Product Team

POS

0 Likely to implement
2 Vote

Centralized Staff Discount

We need to tag staff name and approved by in POS while giving staff discount in POS for tracking employee discount Staff name master with their respective limit will be centralised from HO and spread to all store via sync Store get pop-up or warni...

Created 25 Jan 10:26 by Guest

POS

1 Already exists
2 Vote

Need to revamp Consignment Transfer Inward concept

At present if there are 50+ packets received in a give Transfer Id document, it can be received in one terminal by one User only. Need option in software where by one Transfer In document can be received Packet Wise from Multiple Terminal to proce...

Created 18 Jan 09:12 by Guest

Sales & Distribution

1 Unlikely to Implement
2 Vote

Option required to upload Loyalty Opening points

There is no option in fronted to specify the opening points against a LP Card or upload it in bulk via excel to csv format.

Created 16 Jan 09:42 by Harsh Nahata

Customer Loyalty

0 Likely to implement
1 Vote

Cheque print for General Voucher

For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.

Created 17 Jun 08:23 by Hannu Knitters

Finance

1 Unlikely to Implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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GDS - Validation for allocation of item in POS should be removed from Online invoice API

Reverse flow of MOP amount from POS MOP Plugin (related to Multi time redeemable E-GV)

POS Bill Void restriction for Third party payment related bills

GDS: Class Code, Class name to be given for all Outbound events where FINSL is available

Bill SKU info in POS MOP webhook

Tax Amount and Taxable amount in POS MOP webhook

Centralized Staff Discount

Need to revamp Consignment Transfer Inward concept

Option required to upload Loyalty Opening points

Cheque print for General Voucher

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Filter by category

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GDS - Validation for allocation of item in POS should be removed from Online invoice API

Reverse flow of MOP amount from POS MOP Plugin (related to Multi time redeemable E-GV)

POS Bill Void restriction for Third party payment related bills

GDS: Class Code, Class name to be given for all Outbound events where FINSL is available

Bill SKU info in POS MOP webhook

Tax Amount and Taxable amount in POS MOP webhook

Centralized Staff Discount

Need to revamp Consignment Transfer Inward concept

Option required to upload Loyalty Opening points

Cheque print for General Voucher