Ideas

1 Vote

Division & Department Option Required In Retail Sales Achievement Report. (Web Report)

Hi, Division & Department Option Required In Retail Sales Achievement Report.

Created 31 Jan 06:17 by Sunil Kumar Singh

Web Reports

0 Likely to implement
1 Vote

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Dear Sir, This is a request to You to make changes in the Journal-Document Adjustment So that Print Option is enabled. Currently Only Viewing Option is available. Please ask you R&D team to provide the Print Option in PDF and In Excel. That...

Created 25 Jan 10:07 by AMIT DUBEY

Finance

0 Will not implement
1 Vote

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

Dear Sir, This is a request to You to make changes in the Voucher-Bank Reconciliation Statement So that Print Option is enabled. Currently Only Viewing Option is available. Please ask you R&D team to provide the Print Option in PDF and In E...

Created 25 Jan 10:01 by AMIT DUBEY

Finance

0 Will not implement
1 Vote

OTP Validation Required against Gift Voucher Redemption

OTP Validation Required against Gift Voucher Redemption. It may be optional or policy based

Created 23 Jan 07:33 by Guest

Gift Voucher

0 Unlikely to Implement
1 Vote

HSN Code Required in POS Bill Detail Category in Web reports

HSN Code Required in POS Bill Detail Category in Web reports to fetch out HSN Wise TAX Wise Sale Report

Created 22 Jan 07:25 by Guest

Web Reports

1 Already exists
1 Vote

Without due days price chart allowed not allow to save

Dear Sir, We are required option for without due days price chart allowed not allow to save the records. Thanks Ashwani Kumar

Created 20 Jan 09:49 by Ashwani Kumar

Procurement

0 Likely to implement
1 Vote

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

Created 20 Jan 06:01 by Guest

Email

1 Will not implement
1 Vote

Need To configure SMS notification condition based ticket refrence #66340

Dear Team Need to configure SMS on condition basis example if billamount>2000 then Print A else Print B

Created 20 Jan 06:00 by Guest

SMS

1 Already exists
1 Vote

Need Discount benefit with Some discount condition ticket reference #66343

Need Discount benefit with Some discount condition reference ticket id 66343 For Staff Discount threshold amount Limitation required monthly basis

Created 20 Jan 05:59 by Guest

Customer Loyalty

1
1 Vote

Option of defining CREDIT LIMIT check at either DC or SO or SI level

Dear Sir, Option of defining CREDIT LIMIT check at either DC or SO or SI level depending upon the business need – as in general check at DC is fine but there are exceptional cases wherein you need to stop either creation of Order itself or Sale i...

Created 18 Jan 10:32 by Ashwani Kumar

Sales & Distribution

0 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

Filter by status

Filter by category

Division & Department Option Required In Retail Sales Achievement Report. (Web Report)

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

OTP Validation Required against Gift Voucher Redemption

HSN Code Required in POS Bill Detail Category in Web reports

Without due days price chart allowed not allow to save

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

Need To configure SMS notification condition based ticket refrence #66340

Need Discount benefit with Some discount condition ticket reference #66343

Option of defining CREDIT LIMIT check at either DC or SO or SI level

Filter by status

Filter by category

Identify yourself with your email address

Division & Department Option Required In Retail Sales Achievement Report. (Web Report)

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

OTP Validation Required against Gift Voucher Redemption

HSN Code Required in POS Bill Detail Category in Web reports

Without due days price chart allowed not allow to save

Need checkbox selection to delete multiple Report in report scheduler Ticket refrence #66677

Need To configure SMS notification condition based ticket refrence #66340

Need Discount benefit with Some discount condition ticket reference #66343

Option of defining CREDIT LIMIT check at either DC or SO or SI level