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2
Vote
Visibility for end user for difference between Opening and Closing Balances
At present there is no visibility for the following difference in opening / closing balances of accounts: 1- Opening Outstanding (FINOPDOC) is not matching with FINSLOP for first Financial Year. 2- Cost Centre Wise opening is not matching FINGLOP ...
Created 16 Feb 13:39 by Harsh Nahata
Finance
0
Will not implement
2
Vote
Required Quantity field in cycle count List
Dear Sir, Required Quantity in Cycle count list page for details find the attached file Sunil Kr Singh
Created 11 Feb 17:24 by Guest
Store Operation
2
Unlikely to Implement
2
Vote
Production Workbench - Select item required
Presently single item can be selected for workbench working, need option to select multiple items from 'Select Item' option
Created 08 Feb 11:25 by Sushil Agarwal
Production
0
Unlikely to Implement
2
Vote
In Job Receipt - Restrict stock point modification
The default stock point is pulled from PRO in PRR but the same can be changed by user - possibly this should not happen as it will create mismatch between PRO n PRR however if there is any specific requirement, it should be made profile based.
Created 08 Feb 11:21 by Sushil Agarwal
Production
2
Unlikely to Implement
2
Vote
Permit(FORMS) entry from Pos site during Goods Return for Statutory & finance Tracking
after implementation Finance we feel requirement from Permit Form Entry from Pos site when make goods return to H.o
Created 04 Feb 08:41 by P s Mahra
Store Operation
6
Unlikely to Implement
2
Vote
Logisitc Tagging concept required for Purchase Service
Similar to Purchase Invoice Logistic tagging option is required for Purchase Service entry for purchases which are made against Non Trading Items like Packing material, Fixed Assets.
Created 03 Feb 09:45 by Raj Verma
Inventory
1
Unlikely 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
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
1
Vote
Goods Return Wizard
Goods Return Wizard Required In Web Version
Created 12 Jun 06:28 by Guest
Procurement
0
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
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