Ideas

1 Vote

"Prompt Message: You haven't added the Promo Code"

When we are running Some PROMO offer in Store's,For example:- Customer Purchase of 3999/- will get a watch worth 1499/-,But in store's some Store manager's are Forget to scan the Promo Barcode,while doing the Bill, so we are Requesting you to if t...

Created 10 Apr 10:27 by twills clothing

POS

1 Already exists
1 Vote

Excel import of udf field

Udf field is not impprtable from excel . Pls provide the same to use the feature fullest

Created 06 Apr 21:46 by Guest

Inventory

2 Already exists
1 Vote

Owned store bill generation of managed dite thru excel import

Current generation of bill for online store is done thru excel ans sale posting is shown in headoffice only. But for brick and motar store excel import of invoice with shipping charge shoud be available . As online goods are sold directly from pos...

Created 06 Apr 20:58 by Guest

Store Operation

0 Unlikely to Implement
1 Vote

Assortment copy option required in promotion.

Dear Sir, Assortment copy option required in promotion.

Created 05 Apr 10:42 by Sunil Kumar Singh

Offers & Promotion

1 Already exists
1 Vote

Need Option for direct excel file upload for gift voucher issue from ho

HI, Need option for excle upload for issue Gift voucher's from HO but only one by on gv issue option in Web

Created 03 Apr 09:02 by Guest

Gift Voucher / Retail Management

0 Likely to implement
1 Vote

Parametric Mechanism is required to stop Transactions to the Specific Customer

Parameters are required in Vendor Master by enabling which further transactions are blocked to users. Such as Block SO Generation, Block DC, Block Sales Return etc. We do have Customer Extinct option by which system blocks all kind of Transactions...

Created 02 Apr 12:19 by Amit Dharmadhikari

Sales & Distribution

0 Likely to implement
1 Vote

Auto Email from WEB report on Occurrence Basis.

Same is missing in WEB report based auto email option.

Created 02 Apr 12:04 by Amit Dharmadhikari

Web Reports

1 Already exists
1 Vote

Procurement transactions related dashboard in Web Application. Pending PO / GRC / GRT Authorization etc.

Procurement transactions related dashboard in Web Application. Pending PO / GRC / GRT Authorization etc. Similar to what we have in Retail Management and S&D web modules.

Created 02 Apr 12:03 by Amit Dharmadhikari

Procurement

0 Likely to implement
1 Vote

Required correct sample value for GST_REGISTRATION_DATE on Customer data import class

Required correct sample value for GST_REGISTRATION_DATE on Step 3 Map the data fields,POS Customer data import Class.

Created 30 Mar 07:44 by R Kanagaramu

Admin, Security & Profile

0 Already exists
1 Vote

Same input format for all DATE columns on POS Customer Data import

Dear team, Required same input format for all date columns on POS Customer data import class. DOB - sysdate, DOA - sysdate but for GST_REGISTRATION_DATE, have to prepare the date in different type format.its creating the confusion to users.

Created 30 Mar 07:41 by R Kanagaramu

Admin, Security & Profile

0 Already exists

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Ideas

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"Prompt Message: You haven't added the Promo Code"

Excel import of udf field

Owned store bill generation of managed dite thru excel import

Assortment copy option required in promotion.

Need Option for direct excel file upload for gift voucher issue from ho

Parametric Mechanism is required to stop Transactions to the Specific Customer

Auto Email from WEB report on Occurrence Basis.

Procurement transactions related dashboard in Web Application. Pending PO / GRC / GRT Authorization etc.

Required correct sample value for GST_REGISTRATION_DATE on Customer data import class

Same input format for all DATE columns on POS Customer Data import

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Filter by category

Identify yourself with your email address

"Prompt Message: You haven't added the Promo Code"

Excel import of udf field

Owned store bill generation of managed dite thru excel import

Assortment copy option required in promotion.

Need Option for direct excel file upload for gift voucher issue from ho

Parametric Mechanism is required to stop Transactions to the Specific Customer

Auto Email from WEB report on Occurrence Basis.

Procurement transactions related dashboard in Web Application. Pending PO / GRC / GRT Authorization etc.

Required correct sample value for GST_REGISTRATION_DATE on Customer data import class

Same input format for all DATE columns on POS Customer Data import