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Vote
Credit limit check required at the time of POS bill creation
Need an option to provide credit limit check at the time of POS bill creation, according to which credit sale will be restricted to customers beyond defined limit.
Created 03 Nov 07:12 by Product Team
Customer Loyalty / POS / Sales Person Incentive
1
Unlikely to Implement
1
Vote
Need to track items whose price has been modified
There is an option to modify item price at the time of POS bill creation. Need a report to track the items and bills in which item's price has been modified. Need to reflect POS bill information along with item details in the report.
Created 03 Nov 07:07 by Product Team
POS
1
Unlikely to Implement
1
Vote
Petty Cash modification post settlement
Module: POS - Back Office - Transactions - Petty Cash Need an option to modify remarks field in a Petty cash transaction document, even after document date has been settled.
Created 03 Nov 06:40 by Product Team
Store Operation
1
Unlikely to Implement
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
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
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