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Vote
Profit & Loss Report Month wise [Site specific and Consolidated]
As a Finance Manager I want to have a report So that I can analyse the month wise Profit & Loss Report of the company [Two File along with format attached]
Created 22 Oct 04:18 by Product Team
Web Reports
0
Likely to implement
4
Vote
There is no register report for Purchase debit note and Purchase Credit note
There is no register report for Purchase debit note and Purchase Credit note. Moreover there is no report in olap also. This is an urgent requirement. Please see to it.
Created 21 Feb 08:24 by Avinash Singh
Procurement
1
Already exists
2
Vote
Need to Mandate few options in forms
No description provided
Created 16 Jun 04:22 by Guest
Procurement
3
4
Vote
Memo/Bill .rpt file to be managed from Organisation Unit.
We must be able to manage the Cash memo/Return Memo/PTC Bill etc, which is generated at Managed Sites. We are currently having 50+ Managed Sites, and so it is really time consuming to manually connect each Site and search for the terminal and chan...
Created 19 Feb 06:12 by Avinash Singh
Fixed Report
0
Likely to implement
1
Vote
Margin Rule | Slab wise Margin definition - Amount wise
We have already released the enhancement in Margin rule in 12.12.4 version, but there margin exception could not be defined on the basis of fixed margin amount. So here we are resolving that problem.
Created 10 Feb 08:06 by Product Team
Procurement
0
Likely to implement
2
Vote
Mobile app for GRN at store
Workflow expected similar to pick list, i.e., show pending advices, select the advice, scan items as good or bad, and save the receive.
Created 10 Jun 07:54 by Rohit Khetan
Others
0
Likely to implement
3
Vote
Need to stop the Manual entering the Qty while stock transfering
Currently Stock transfering process doing either barcode scaning or manualy entering the Qty.So we have to stop this manual process without running Materials( Meter Items).While doing this manual process there is some mismacting happening the qty ...
Created 25 Sep 06:56 by Guest
Others / POS
0
Likely to implement
1
Vote
Copy BOM to Cost sheet
Looking for copying bom components to cost sheet Because if we copy cost sheet in BOM again we should work in bom for adding supply type and tolorance Ect.....
Created 04 Feb 10:35 by mohan Raj
Production
4
1
Vote
In Production Job Order, we requieried option to delete Component from all the size in one page
We Can Save the Time, Benefit:- The Workers It Should Work :- In Job Order We Have A Option to view Components There We Can see all the items in consolidated, If we had a option to delete or change the components from there We can save more time M...
Created 04 Feb 10:23 by mohan Raj
Production
0
4
Vote
Need an UDF for putting UOM in Purchase service order.
We require to print the UOM field in the Purchase service order. So we need an UDF for putting UOM in the site details in Purchase service order. Please check attachment. Ticket has been logged for the same with ticket id 1945.
Created 15 Jan 13:13 by Avinash Singh
Procurement
0
Likely to implement
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