Ideas

1 Vote

If item name is different for every item then system should create different item is there mentioned same in Cat1 and Cat2 as well as same prices of this different item name.

otherwise System Should give the error here system import the partial items.

Created 17 Oct 07:15 by Guest

Inventory

0 Unlikely to Implement
1 Vote

Barcode printing: Option required to print barcodes of production conversion

Need to provide a provision in Production conversion documents to print barcode labels.

Created 16 Oct 04:51 by Guest

Inventory

0 Likely to implement
5 Vote

Points should be zero when royalty card gets expired and same card will be continued from zero

No description provided

Created 15 Jun 06:44 by Krishan Kumar

Customer Loyalty

2
7 Vote

Customer Rating (Feedback) in POS

Hi Team, It would be good if there is an option of giving a Customer Rating (Feedback) by the customer .The next bill should not happen until the previous bill feedback is given.(This mandatory option can be controlled from admin privellages) For...

Created 13 Apr 10:46 by Vasu Dev Bissa

POS

2 Likely to implement
4 Vote

Purchase Invoice Register

Add Charges Summary in Purchase Invoice Register at the end of Report.

Created 14 Jul 11:10 by Howrah Store

Procurement

1 Already exists
3 Vote

Department hierarchy of users for approval

This will help route PO and sales order to correct users for approval/ Alternatively we can give option to select approver in the draft document itself. this will then have to be approved by the specific user mentioned in the draft

Created 12 Aug 08:12 by Rohit Khetan

Admin, Security & Profile

0 Likely to implement
2 Vote

#201615 Vendor Creator Name field Required

Dear Team, our Team Created Vendor Name, that vendor Creator Name is not showing (Login Detail) so kindly add creator Name field

Created 10 Sep 10:52 by white Route Team

Procurement

0 Already exists
5 Vote

Include Cancel or Void Option In Gate Entry

Dear Sir, We need to include cancel or Void quantity option in Gate entry module.

Created 31 May 10:18 by Avinash Singh

Inventory

2 Likely to implement
5 Vote

Globle Credit Note adjust Report Issue

Global Credit note adjustment issue.Scenario : 1. Credit Note is issued by A store.2. Credit NOte is received/adjusted in B store.3. In this case Credit Note show pending in report in A store.

Created 31 May 09:23 by Guest

POS

0
4 Vote

Session Based Drawer Summary in Web Report (As it in POS)

No description provided

Created 02 Jul 12:47 by Product Team

Web Reports

2 Unlikely to Implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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If item name is different for every item then system should create different item is there mentioned same in Cat1 and Cat2 as well as same prices of this different item name.

Barcode printing: Option required to print barcodes of production conversion

Points should be zero when royalty card gets expired and same card will be continued from zero

Customer Rating (Feedback) in POS

Purchase Invoice Register

Department hierarchy of users for approval

#201615 Vendor Creator Name field Required

Include Cancel or Void Option In Gate Entry

Globle Credit Note adjust Report Issue

Session Based Drawer Summary in Web Report (As it in POS)

Filter by status

Filter by category

Identify yourself with your email address

If item name is different for every item then system should create different item is there mentioned same in Cat1 and Cat2 as well as same prices of this different item name.

Barcode printing: Option required to print barcodes of production conversion

Points should be zero when royalty card gets expired and same card will be continued from zero

Customer Rating (Feedback) in POS

Purchase Invoice Register

Department hierarchy of users for approval

#201615 Vendor Creator Name field Required

Include Cancel or Void Option In Gate Entry

Globle Credit Note adjust Report Issue

Session Based Drawer Summary in Web Report (As it in POS)