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NEED CATAGORY IMPORT LIKE BARCODE IMPORT
Dear Team, Greetings of the day... It is help us when we creating promos basing on particular brands or designs. Presently we are selecting manually.. By Category import its very is in managing promos.. Kindly Implement the needy asap... T...
Created 29 Sep 12:06 by madhu latchubugata
Offers & Promotion
0
Already exists
1
Vote
Reporting of Job Order Details Against Sales Order for Production Module
Dear Team, We need Proper reporting of Job Order against sales order, so that we can come to know against which sales order we have given the job order. This because sometime we require cancellation of job order for the particular customer against...
Created 29 Sep 07:06 by Sachin Gupta
Production
2
Already exists
1
Vote
on the Purchase return Document from franchise store the original invoice no and date is required.
Dear Team, While we are receiving purchase return from the franchise store. In the document the original invoice number is not available. kindly provide us a solution to get the original invoice number in the document.
Created 25 Sep 13:16 by Guest
Sales & Distribution
0
Will not implement
1
Vote
Place of supply other than the vendor registration state
As per the amendment in IGST law, for a courier agency if the transportation of goods is outside India, then place of supply is also considered as outside India though courier co and service receiver is registered and in India. Presently place of ...
Created 23 Sep 11:39 by Product Team
Admin, Security & Profile / Procurement
0
Likely to implement
1
Vote
In AP VOUCHER. VOUCHER DATE AND CHQ DATE ERROR
in AP voucher when u create CHQ in PDC. VOUCHER CREATE ERROR.. FOR EXP. Today is 16.09.19. and u want to create chq to abc co. At pdc 20.09.19 Now u will write in a voucher date 16.09.19 and in a chq date coloum. 20.9.19. due to this.. voucher not...
Created 17 Sep 05:02 by Suraj Bhatia
Finance
1
Will not implement
1
Vote
Replenishment output data web report
Dear team, We are planning to run our planning module with scheduler, so please arrange the web report for replenishment output data web report for our convenient. Thank you Jijeev sukumaran 9496802589
Created 16 Sep 12:20 by Guest
Web Reports
1
Unlikely to Implement
1
Vote
Rates and Invoice Numbers for Sales Returns from Franchisees to be made available
The franchisee needs to know the rate to be used for the sales return and hence this needs the FIFO logic to be run. This is there in Sales Return Wizard but only after saving the transaction. Hence we need an advice kind of option in the SR Wizrd...
Created 12 Sep 06:09 by Rohit Khetan
Sales & Distribution
0
Unlikely to Implement
1
Vote
Invoice Analysis Cube need to have Transaction Level GSTIN Details
As an Inventory Manager I want to have Transaction Level GSTIN Details So that I have Complete Information of Vendors who has currently shifted as Unregistered from erlier regieters vendor
Created 11 Sep 05:01 by Nabendu Roy Chowdhury
Web Reports
0
Unlikely to Implement
1
Vote
Sub-Ledger Confirmation Report in Web Report
As a Finance Manager I want to have Sub-Ledger Confirmation Report in Web Report as it is in Desktop Application So That I can use the same for Mailing
Created 10 Sep 06:34 by Nabendu Roy Chowdhury
Web Reports
0
Already exists
1
Vote
OLD years data showing in outgoing LR for tagging
Hello, Ginesys team, we have facing a issues regarding the old bills showing for outgoing LR tagging, please right off these bills. Thanks MLT 8800611219
Created 27 Aug 12:05 by mahalakshmi textile
Inventory
1
Unlikely to Implement
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