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1
Vote
Vendor & Jobber Capacity Planning
Vendor and jobber capacity planning.
Created 19 Dec 05:53 by Product Team
Procurement
0
Released
1
Vote
Need to show the LR Doc No Or Gate entry Doc no at time of tagging gate entry in Sales return
Dear Sir, Need to show the LR Doc No Or Gate entry Doc no at time of tagging gate entry in Sales return so please arrange to provide the same. For REF. PFA Thanks Ashwani Kumar
Created 05 Dec 12:44 by Ashwani Kumar
Sales & Distribution
0
Released
1
Vote
In POS Settlement SMS Actual SALE Qty Field Missing- Ref Ticket: 35909 (UGL-707)
After settlement, a auto sms send to Mgn, about FP,BILL COUNT,SALE QTY Etc. Where Sale qty field missing, kindly incorporate this in sms option.
Created 30 Nov 06:59 by SUBHAJIT DEY
SMS
0
Released
1
Vote
GST Rate Change option in Sales Return and Sales Invoice Form
GST Rate change option required in Sales Invoice and Sales Return (as we have done in Sales DN/CN). - There is a rate exception scenario in GST for supplying to export houses of 0.1%.
Created 30 Nov 06:27 by Guest
Sales & Distribution
1
Released
1
Vote
Import excel or text file import option required for tagging the document no in Service Invoice
Dear Sir, Import excel or text file import option required for tagging the document no in Service Invoice (Against Document) Thanks Ashwani kumar
Created 29 Nov 11:31 by Ashwani Kumar
Procurement
0
Released
1
Vote
Item creation Date required In BI tool- Master-item
Item creation Date not tag in Master- Item module. Please Tag it.
Created 08 Nov 10:21 by Shashi Singh
Inventory
2
Released
1
Vote
Need Auto Sync After Store Settelment
We need auto Sync after POS Settlement at store Level without waiting to trigger sync as per auto schedule.
Created 26 Oct 06:22 by Guest
POS
0
Released
1
Vote
Additional Information to capture for Item History
Few additional information to get captured in Item history table.
Created 23 Oct 05:14 by Product Team
Inventory
0
Released
1
Vote
Ledger change option required for E-Commerce Sales Invoice.
Dear Sir Ledger change option required for E-Commerce Sales Invoice. Thanks Ashwani Kumar
Created 06 Oct 05:31 by Ashwani Kumar
Sales & Distribution
0
Released
1
Vote
customer loyalty points history
It should be an option on pos master login that and pos administrator can see all loyalty points created on bill, redeemed points with bill number and current points means all records related to points as like loyalty points history check.
Created 03 Oct 11:06 by Mahendra Kumar
Customer Loyalty
1
Released
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