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3
Vote
Bulk Import option for Item Split with different RSP Prices
Hi Team, We needed Bulk Import option for Item Split with different RSP Prices
Created 29 Mar 12:55 by satish kumar pothula
Inventory
1
Likely to implement
62
Vote
Purchase house concept for GRC
With new gst format in place, say I have an agent name - JM jain in Delhi. So when I buy from any supplier from Delhi say JK Jain hosiery they will bill it to JM Jain and ship it to Manmohini Textile Private Limited. Then later on JM Jain will rai...
Created 10 Jan 18:26 by Guest
Procurement
6
Likely to implement
23
Vote
Need Creator Name & Last Modifier Name in Item Master
Dear Sir, We need Creator Name & Last Modifier Name in Item Master against Barcodes. Regards Santu Jana 7003672395
Created 08 Jun 10:24 by Guest
Inventory
8
Likely to implement
2
Vote
Qty Tolerance in Po excel import
Hi Team, We need to add the Qty Tolerance Limit field in the Purchase Order Excel import as some customers such as Globus use this for PO creation. Regards Chandrashekhar 8767909656
Created 24 Apr 07:15 by Guest
Procurement
0
Likely to implement
2
Vote
Finance | Enable Prior FY TDS journal tagging in TDS Reversal Journal
Finance --> TDS Reversal Journal Requirement: Allow tagging of TDS Journals for financial years other than the one in which the entry is made. Use Case: A Purchase Invoice is issued on March 30, 2024 (FY 23-24), with TDS deducted and a corresp...
Created 23 Apr 06:34 by Product Team
Finance
0
Likely to implement
5
Vote
COGS automation Required on background
Dear Sir, We need COGS to run automatically on background & scheduled time
Created 09 Jan 13:00 by pramod raj
Admin, Security & Profile
2
4
Vote
Need inclusion list in manual discount
Hi Team, In manual discount, we have provision of an exclusion list. Here, we need an inclusion list so that bill-level discounts can be applied only to selected items. Regards Chandrashekhar 08767909656
Created 09 Feb 06:56 by Guest
Retail Management
0
Likely to implement
3
Vote
Want Bulk Audit trail Data export in ERP
Problem Statement:- Client want to export all data from Audit trail in a single file. Client does not want to export every invoice one by one. Observation:- For Example Client is exporting Data for Sales invoice / Transfer out , but in the new aud...
Created 13 Mar 11:51 by Product Team
Admin, Security & Profile
0
1
Vote
variable to Capture Kids Birthday at least 3 Kids
Dear Team, Kindly remember to capture kids' birthdays when adding a customer. This will greatly contribute to boosting our sales. Thank you. Find attached file
Created 24 May 09:27 by Guest
POS
0
8
Vote
NEED A TOTAL QTY COLUMN
Dear Team, We need total qty column in transfer out home page against transfer out no
Created 07 Sep 09:42 by Guest
Sales & Distribution
1
Likely to implement
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