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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
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
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
Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre
Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre. Otherwise it is cumbersome to see the reports for given Finance Group or selective ledgers and for selected cost centre.
Created 14 Jul 07:57 by Radha Krishnan L
Finance
1
Already exists
5
Vote
Total no of connected user column required in license manager.
Total no of connected user column required in license manager. So that user get clear information about how many license user has consumed.
Created 13 Jul 12:37 by Guest
Admin, Security & Profile
0
Already exists
7
Vote
Sorting option Bill wise outstanding Report
On checking it has been observed that in bill wise outstanding report – sorting is not appropriate, currently sorting basis is “ref. date and then by PI no.” wherein it should be “Ref date. and then by Ref. no.” Or it can be done by providing an o...
Created 06 Jul 08:48 by Sushil Agarwal
Finance
0
Already exists
1
Vote
HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL
Dear Team, We need to hide RECONCILE PACKET option for particular user. We allow RECONCILE ITEM only. This help us to find out mismatches in the consignment. Here they need to scan each and every item to receive the stock.
Created 04 Jul 10:17 by twills clothing
Procurement
1
Already exists
1
Vote
Corporate Identity Number (CIN No) required in Site Master
Need to Capture Corporate Identity Number (CIN No) required in Site Master & print in all the relevant reports
Created 01 Jul 16:45 by Guest
Admin, Security & Profile
1
Already exists
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