Ideas

1 Vote

Ageing required at POS based on unsettled sales

Currently this report is not available at POS. Needs to be seen in HO. In HO settlement is not done so sales is not registered. So we are unable to give this report. Please look into it.

Created 25 Jan 10:40 by Rohit Khetan

Inventory

1 Already exists
1 Vote

bill search with mode of payment option

When we search bill in return item or reprint bill , we should have option "search transection with mode of payment option"Also when we get daily bill reports we should have option to get all bills with selected mode of payment. For example we can...

Created 24 Jan 06:06 by Mahendra Kumar

POS

3 Already exists
1 Vote

required reverse option in module goods return and purchase return

Dear Sir, We have required reverse option in module goods return and purchase return. Inventory and Finance Effect calculate in software login date.

Created 15 Jan 10:34 by Sunil Kumar Singh

Inventory

3 Already exists
1 Vote

Mode wise transporter name tagging option req.

Dear Sir, We required option for Multiple Transport Master to be tagged in Customer Master Mode wise and its automatic flow in Sale Inv. For Ref PFA. Thanks Ashwani Kumar

Created 13 Jan 07:27 by Ashwani Kumar

Sales & Distribution

0 Likely to implement
1 Vote

GST Calculation on POS Order

IN POS ORDER GST DETAIL IS REQUIRED.

Created 12 Jan 09:50 by Guest

POS

1 Unlikely to Implement
1 Vote

REQIRED CONSOLIDATED POS SALE SMS

Dear Sir, We have Required a features in SMS as Consolidated Store wise Sale in Single SMS, or GSTN no wise Store Sale. SMS FORMAT Store Name- SB KOLKATA Net Sale Amt - 100 Thanks & Regards Amar Kant Singh Cell No-08975144500

Created 12 Jan 06:12 by Amar Kant Singh

SMS

1 Will not implement
1 Vote

Unable to Edit Line lavel discount charges during sales return without sale bill reference.

Since Camaro is migrated in V11 there are lot of Sale return is coming which Invoice are made in V10 Now at the time of calculating charges there is no option to put discount in charge. But discount are given when sales Invioce made in V10. Editin...

Created 06 Jan 12:37 by MANISH KHETAN

Sales & Distribution

1 Already exists
1 Vote

Production: Job Order modification to be allowed even after material issued, Auto cancel and return entry to be generated.

Present scenario: Modification of Job order is not allowed after issue entry is made. If required, Job Order Cancel has to be made, from which return entry will get generated for material issued. Requirement: Modification to be allowed from Job Or...

Created 02 Jan 12:16 by Vishal Dhanuka

Production

0 Unlikely to Implement
1 Vote

Want to restrict transfer out to stores for selective sites in combination of group, attribute and selective sites.

Want to restrict transfer out to stores having such an option in group level or even in combination of group & attribute level for selective sites.

Created 02 Jan 07:48 by Guest

Sales & Distribution

1 Will not implement
1 Vote

Want to restrict goods receive having such an option in item group level or even in combination of group & attribute

Want to restrict goods receive having such an option in group level or even in combination of group & attribute level for all vendors.

Created 02 Jan 07:43 by Guest

Procurement

1 Will not implement

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Ideas

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Ageing required at POS based on unsettled sales

bill search with mode of payment option

required reverse option in module goods return and purchase return

Mode wise transporter name tagging option req.

GST Calculation on POS Order

REQIRED CONSOLIDATED POS SALE SMS

Unable to Edit Line lavel discount charges during sales return without sale bill reference.

Production: Job Order modification to be allowed even after material issued, Auto cancel and return entry to be generated.

Want to restrict transfer out to stores for selective sites in combination of group, attribute and selective sites.

Want to restrict goods receive having such an option in item group level or even in combination of group & attribute

Filter by status

Filter by category

Identify yourself with your email address

Ageing required at POS based on unsettled sales

bill search with mode of payment option

required reverse option in module goods return and purchase return

Mode wise transporter name tagging option req.

GST Calculation on POS Order

REQIRED CONSOLIDATED POS SALE SMS

Unable to Edit Line lavel discount charges during sales return without sale bill reference.

Production: Job Order modification to be allowed even after material issued, Auto cancel and return entry to be generated.

Want to restrict transfer out to stores for selective sites in combination of group, attribute and selective sites.

Want to restrict goods receive having such an option in item group level or even in combination of group & attribute