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In POS Bill Cancellation user can not cancel the backdated bills in current date
Dear Sir, In POS Bill Cancellation user can not cancel the backdated bills in current date, please restrict the backdated bills cancellation in user level.
Created 18 Oct 05:00 by Kumara Swamy
POS
0
Likely to implement
3
Vote
Manual Document No. Scheme for Item Set
Manual Document No. Scheme for Item SetS$00 is the hard-coded scheme, which can't be altered. Requirement is to feed it manually.
Created 23 Nov 09:57 by Guest
Inventory
4
Will not implement
2
Vote
While creating customer from POS site 'Allow Credit Sale' should be set NO, by default
Ticket ID: 93278 | Client: Nysaa Retail Pvt. Ltd. While creating customer from POS site allow credit sale coming as by default YES. Which needs to be changed to - No as default selection.
Created 04 Nov 10:19 by Product Team
POS
1
Likely to implement
2
Vote
POS billing screen should have a column for Barcode
Presently in the POS billing screen , barcode is visible only when we put the cursor on the item. Now sometimes it happens that the cashier scans 50-60 garments in a single bill and then after knowing the amount the customer decides to cancel 2 -3...
Created 03 Nov 11:06 by Ashutosh Lala
POS
0
Likely to implement
2
Vote
Revert Back Sales And Distribution Module Web To Desktop
Dear Sir, Please Revert Back Sales And Distribution module web To Desktop Reason Very Very Slow Sales And Distribution Module In Web ,Due To Slowness-Work Has To Be Delayed For 2-3 Days: So Please Please Understand My Problem.
Created 29 Oct 07:31 by Guest
Sales & Distribution
1
Unlikely to Implement
2
Vote
Post Promotion Analysis Report should have date selection option
Currently as per our talks with your executive in reference to Support ticket number 93258 , We cannot see sale of any Promotion in any given specified date range as per my wish. The date range should be compulsory from the promotion created date ...
Created 28 Oct 11:26 by Ashutosh Lala
Web Reports
0
Already exists
2
Vote
SMS notification for Cheques returned
We want a SMS notification sent to customer if there is any cheque returned in there accounts. Also we would want to send them the notification for charges that are charged in there account against that cheque returned.
Created 28 Oct 07:16 by Naman Ahuja
Finance
1
Already exists
1
Vote
Required Audit Log for Promotion module
Dear Sir, We required audit log for Promotion modules (Assortment, Defination & Allocation). Regards, Avinash Singh Baazar Kolkata
Created 11 Oct 06:42 by Avinash Singh
Retail Management
0
Likely to implement
1
Vote
Allow manual inputting of Material Cost in Cost Sheet.
the Allow manual inputting of Material Costs in the Cost Sheet. It is observed that at times the cost picked up by the system is not accurate or as per the finalized/approved swatch cost.
Created 10 Oct 07:43 by Harsh Nahata
Production
0
Already exists
1
Vote
Excel Import is needed to update UDF in Delivery Challan.
Excel Import is needed to update UDF in Delivery Challan.
Created 10 Oct 07:35 by Harsh Nahata
Admin, Security & Profile / Sales & Distribution
0
Likely to implement
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