Ideas

4 Vote

Include GST tax amount in In-Transit Summary Report

Currently in GST regime, we need to understand the Tax Amount of all the Invoices which are In-Transit phase. So we need include the Tax Amount Column in In-Transit Summary Report.

Created 27 Feb 05:33 by Product Team

Reporting

0 Unlikely to Implement
3 Vote

MOP(Mode Of Payment) and GST Details needed in a single report

Hi Team, From 2017 itself, We've raised many tickets regarding this particular report which is quite necessarily needed for us. Actually the values related to both Bill wise MOP details and Bill wise GST details in a single report is needed. No...

Created 28 Oct 06:31 by ADNOX

Web Reports

2 Unlikely to Implement
2 Vote

Allow Service Validity before Order Date

No description provided

Created 30 Jun 07:13 by Product Team

Procurement

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
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
3 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
2 Vote

required effective date option in mrp changes

No description provided

Created 22 Jun 09:54 by Guest

Inventory

1 Already exists
1 Vote

Import excel require for Cost Sheet creation

Import excel required for Cost Sheet creation.

Created 25 Feb 08:35 by shree niwas

Production

1 Likely to implement
2 Vote

Need to Mandate few options in forms

No description provided

Created 16 Jun 04:22 by Guest

Procurement

3
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

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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Include GST tax amount in In-Transit Summary Report

MOP(Mode Of Payment) and GST Details needed in a single report

Allow Service Validity before Order Date

There is no register report for Purchase debit note and Purchase Credit note

Memo/Bill .rpt file to be managed from Organisation Unit.

Profit & Loss Report Month wise [Site specific and Consolidated]

required effective date option in mrp changes

Import excel require for Cost Sheet creation

Need to Mandate few options in forms

Need an UDF for putting UOM in Purchase service order.

Filter by status

Filter by category

Identify yourself with your email address

Include GST tax amount in In-Transit Summary Report

MOP(Mode Of Payment) and GST Details needed in a single report

Allow Service Validity before Order Date

There is no register report for Purchase debit note and Purchase Credit note

Memo/Bill .rpt file to be managed from Organisation Unit.

Profit & Loss Report Month wise [Site specific and Consolidated]

required effective date option in mrp changes

Import excel require for Cost Sheet creation

Need to Mandate few options in forms

Need an UDF for putting UOM in Purchase service order.