Ideas

1 Vote

Transaction Document Authorisation to be based on APP or supported via Mobile

In the current process transaction document approval is to be done by working on Desktop / Laptop. The requirement is to have approval based on SMS / Email communication. Otherwise there should be interface accessible via APP or Mobile. In later c...

Created 05 Mar 07:33 by Harsh Nahata

Admin, Security & Profile

1 Likely to implement
1 Vote

Incoming Logistic Status Report

As per D2K Migration Project

Created 01 Mar 12:33 by Product Team

Inventory

0 Already exists
1 Vote

Please allow to make sales invoice if inventory month closed for OUTRIGHT SITE SECONDARY STOCK

Dear Sir, Please allow to make sales invoice if inventory month closed for OUTRIGHT SITE SECONDARY STOCK

Created 01 Mar 12:06 by Sunil Kumar Singh

Sales & Distribution

2 Unlikely to Implement
1 Vote

Remove (F7 Return) Option in POS software

Dear Team, We need to hide (F7 Return) Option in POS software for normal user. This option should be available only in Super user. Thanks & Regards Vaishali Singh 022-45401716

Created 28 Feb 12:09 by Guest

POS

0 Already exists
1 Vote

Required Item name in Inventory Status

Item Name in Inventory status to verify easily

Created 27 Feb 07:24 by Guest

Inventory

3 Will not implement
1 Vote

Block backdated GST bills

There are few customers who dont share the GST number while billing and they come after a month or so to get updated in the invoice for the goods purchased, in the current system we need to edit the customer information and can add the GST number,...

Created 27 Feb 05:31 by Guest

POS

1
1 Vote

Sorting option required in web reports and option for duplicate report with same name in different Folder

Dear Team, I think sorting option should be available in web report and a report can save same name in different folders. its difficult to manage reports in current scenario. Thanks & Regards Shashi #8802392443

Created 23 Feb 06:38 by Shashi Singh

Web Reports

1 Will not implement
1 Vote

GDS: Outbound- Stock point wise inventory tracking

Need to develop Stock point wise Inventory tracking scope for GDS outbound process.

Created 21 Feb 10:13 by Product Team

Third Party Integration

0 Unlikely to Implement
1 Vote

Multiple heads of expenses for multiple cost center (through excel option)

Option to upload multiple heads of expenses for multiple cost center (through excel option) should be available. Single Expense Excel is available

Created 21 Feb 05:40 by Guest

Finance

4 Already exists
1 Vote

POS bill void option after one day

Dear Team, our pending settlement threshold is one day... if there are any void bills in previous day, i can't open 'POS' as 'settlement threshold is one Day'as per policy... i need to change policy settings or system date to void that bill.. so p...

Created 16 Feb 12:51 by Prasad SR

POS

1 Already exists

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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Transaction Document Authorisation to be based on APP or supported via Mobile

Incoming Logistic Status Report

Please allow to make sales invoice if inventory month closed for OUTRIGHT SITE SECONDARY STOCK

Remove (F7 Return) Option in POS software

Required Item name in Inventory Status

Block backdated GST bills

Sorting option required in web reports and option for duplicate report with same name in different Folder

GDS: Outbound- Stock point wise inventory tracking

Multiple heads of expenses for multiple cost center (through excel option)

POS bill void option after one day

Filter by status

Filter by category

Identify yourself with your email address

Transaction Document Authorisation to be based on APP or supported via Mobile

Incoming Logistic Status Report

Please allow to make sales invoice if inventory month closed for OUTRIGHT SITE SECONDARY STOCK

Remove (F7 Return) Option in POS software

Required Item name in Inventory Status

Block backdated GST bills

Sorting option required in web reports and option for duplicate report with same name in different Folder

GDS: Outbound- Stock point wise inventory tracking

Multiple heads of expenses for multiple cost center (through excel option)

POS bill void option after one day