Ideas

1 Vote

Category master report required

Need an option to view category master report. Same would reflect user name of the creator and time of creation along with the category values.

Created 03 Nov 04:44 by Product Team

Fixed Report / Inventory

1 Unlikely to Implement
1 Vote

GRC authorization option required for entries done for Back office

Module: Procurement - Goods Receive Challan Procurement - Order Management - Goods Receive Challan (Against Order) Similar to GRC authorization option available for local procurement GRCs. The same is also required for GRCs created for Back office.

Created 02 Nov 11:59 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Need an option to restrict negative balance is cash and bank accounts

Need an option to provide profile based check, that will restrict any voucher entry which would lead to negative cash or bank balance.

Created 02 Nov 08:01 by Product Team

Finance

0 Unlikely to Implement
1 Vote

Need to restrict validity modification in PO

Module: Procurement - Order Management - Purchase Order Need an option to restrict modification of validity information like 'Valid from' and 'Valid to' in Purchase Order. Only certain users with profile privilege will be allowed to modify the same.

Created 02 Nov 07:33 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Need to restrict login beyond lock days limit

Need an option to restrict login if login date is beyond the lock days limit. For example, Suppose current system date is 25 October and lock days is 5 days. If login date is less than 20th October then operator should be restricted to login.

Created 02 Nov 06:26 by Product Team

Admin, Security & Profile

1 Will not implement
1 Vote

Secondary Stock and Ageing analysis report in v11 is required similar to V10

Module: Sales & Distribution - Outright - Secondary Analysis Need to provide Stock analysis and Ageing analysis report in secondary analysis, similar to V10.

Created 31 Oct 10:25 by Product Team

Sales & Distribution

1 Unlikely to Implement
1 Vote

Stockpoint wise stock quantity required while selecting item

In select item option, while selecting an item need to provide an option to view stock quantity of the selected item stockpoint wise.

Created 31 Oct 06:56 by Product Team

Sales & Distribution

1 Unlikely to Implement
1 Vote

Need to reflect Reference Document number in Purchase form entry

Module: Procurement - Invoicing - Purchase Form Entry Need to reflect reference document number along with scheme doc number in Invoice details block of Purchase form entry.

Created 30 Oct 06:39 by Product Team

Procurement

0 Unlikely to Implement
1 Vote

Cheque no. and cheque date fields required in approval form

Module: Finance - Approval - Release Document Cheque number and cheque date fields required in approval form of finance while releasing documents.

Created 29 Oct 12:10 by Sushil Agarwal

Finance

1 Already exists
1 Vote

Daily Stock Summary Report required with Opening and closing details

Module: Retail - Retail Management - Analytics Need to provide Analytics report which would reflect daily opening and closing stock along with stock movement. Similar to V10. The same is required in OLAP report as well.

Created 19 Oct 06:54 by Swati Todi

Analytics

3 Will not implement

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