Ideas

7 Vote

Closing Customer Loyalty Points SMS from HO

At present the Loyalty Points of the Current bill goes as SMS to Customer.It would be better if the Consolidated Loyalty Point SMS including the last bill goes to the Customer. For Eg. Previous Earned Points - 2000 Current Bill Points - 500 Consol...

Created 21 Nov 10:51 by Vasu Dev Bissa

SMS

2 Unlikely to Implement
7 Vote

Item wise Receive Schedule required at PO

Presently Receive schedule exists in PO document level. Need option to provide item wise receive schedule

Created 16 Nov 05:38 by Raj Verma

Procurement

2 Unlikely to Implement
5 Vote

Store Targets to be shown on POS screen

There should be an option to add store wise Monthly Sales Targets from HO & it should be visible on POS screen all the time with their current sales & targets. It must show all the time on the POS screen rather than in reporting.

Created 08 Jun 09:32 by Guest

POS

2 Unlikely to Implement
2 Vote

Copy Costsheet in BOM without approval of costsheet

copy costsheet in bom without approval of costsheet

Created 14 Apr 09:46 by Guest

Production

0 Unlikely to Implement
2 Vote

un approve option Cost sheet

Cost sheet need un approve option

Created 14 Apr 09:45 by Guest

Production

0 Likely to implement
7 Vote

Detailed information required in Balance Sheet

Presently, when balance sheet is being created the value is being reflected as net of credit and debit amount. For transactions made during the year, need to show both credit and debit balances. And the net value will be reflected in closing column.

Created 05 Nov 11:37 by Product Team

Finance

2 Already exists
1 Vote

Multiple gift voucher redeem options required

Hi, Multiple gift voucher redeem options required at pos level in single bill. Only for third party loyalty program voucher

Created 25 Jul 13:00 by Sunil Kumar Singh

Gift Voucher / POS / Retail Management

0
1 Vote

Please add UDF field in PO and GRC form.

Hi, Please add UDF field in Po and GRC form .

Created 25 Jul 12:51 by Sunil Kumar Singh

Procurement

2 Likely to implement
1 Vote

Product (Item Master ) based limit setup on POS Manual discount master

Dear team , Product based limit setup on POS Manual discount master to control the billing on manual discount Customer : Anu Furniture . -- R. Kanagaramu

Created 25 Jul 11:04 by R Kanagaramu

Inventory / POS

0 Unlikely to Implement
1 Vote

GRT from Store at MRP

While creating Goods Return from store/POS, the price of the products are displayed at Standard Rate. Instead it should be displayed at MRP only to maintain the secrecy in working from the employees.

Created 25 Jul 06:37 by Aman Ladia

POS

1 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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Closing Customer Loyalty Points SMS from HO

Item wise Receive Schedule required at PO

Store Targets to be shown on POS screen

Copy Costsheet in BOM without approval of costsheet

un approve option Cost sheet

Detailed information required in Balance Sheet

Multiple gift voucher redeem options required

Please add UDF field in PO and GRC form.

Product (Item Master ) based limit setup on POS Manual discount master

GRT from Store at MRP

Filter by status

Filter by category

Identify yourself with your email address

Closing Customer Loyalty Points SMS from HO

Item wise Receive Schedule required at PO

Store Targets to be shown on POS screen

Copy Costsheet in BOM without approval of costsheet

un approve option Cost sheet

Detailed information required in Balance Sheet

Multiple gift voucher redeem options required

Please add UDF field in PO and GRC form.

Product (Item Master ) based limit setup on POS Manual discount master

GRT from Store at MRP