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1
Vote
Stock qty in Purchase order
Stock qty should be displayed while creating an Purchase order
Created 21 Jul 08:18 by Guest
Procurement
1
Already exists
1
Vote
Stock point required in Store GRC in analytic & olap report
stock point required in Goods receive at gallery. if showroom have many stock point as like (godown & showroom1).pls provide it in analytics & olap reports. it is easy way to find out stock of gallery in different stockpoint.
Created 21 Jul 04:06 by Guest
Reporting
0
Unlikely to Implement
1
Vote
Menu wise UDF Configuration & Extinct option
Menu wise UDF configuration, basically table wise - menu wise UDF configuration required. Examples: SALCSMAIN - Multiples channel sales getting posted in single table. SALINVMAIN - Sales Invoice & Transfer out storing in same table. Conve...
Created 18 Jul 19:02 by Siddharth Bhojnagarwala
Others
0
Likely to implement
14
Vote
Single Service Invoice for multiple TDS Sections
Flipkart sometimes raises consolidated bills for shipping & commission services etc. In the bill they bifurcates the income heads & provided the value on which TDS to be deducted. I have cross check with other. Generally for different serv...
Created 18 Jul 18:47 by Sushil Agarwal
Finance
2
Likely to implement
1
Vote
Modifier Name, Date-Time Req. in Invenotry-Conversion Enter
Creator-modifier-date/Time req. in olap report under Inventory-Conversion entry.
Created 18 Jul 06:50 by SUBHAJIT DEY
Inventory
0
Already exists
1
Vote
We have want FY Change option without log off user.
Dear Sir, We have want FY Change option without log off user. For Details Find The Attached File
Created 15 Jul 07:09 by Guest
GINESYS
0
Unlikely to Implement
2
Vote
Need one support system which is there till 10 pm
Generally most of the offices work till 830 pm to 9 pm. Even there are where work is done till 10 pm. If there is a good support system then it will be great. now most of the support is till 6 pm
Created 14 Jul 13:51 by Guest
Others
2
Already exists
3
Vote
Need provision in software to apportion the common expenses Site Wise
Need provision in software to apportion the common expenses Site Wise. The apportion can be done based on Site SQ Ft, Trend Sales for a given period, Fix Ratio, etc.
Created 14 Jul 11:22 by Radha Krishnan L
Finance
2
Already exists
3
Vote
Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option
Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option
Created 14 Jul 08:23 by Radha Krishnan L
Sales & Distribution
1
Already exists
3
Vote
Naration option required in Workbench (Service Liability and AP) which will flow to the main document
Naration option required in Workbench (Service Liability / AP) which will flow to the main document
Created 14 Jul 08:05 by Radha Krishnan L
Procurement
0
Likely to implement
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