Ideas

3 Vote

GV Cancellation

Dear Team, Need an option to cancel GV's in Bulk via excel import will be better option. Hence please do the needful ASAP Regards, Prashant

Created 28 Aug 08:38 by Guest

Retail Management

0 Likely to implement
2 Vote

Salesman Incentive priority basis

Dear Team, I need salesman incentive priority basis . I have attached the file as i want .

Created 22 Sep 08:34 by sharad kumar

Reporting

0
3 Vote

STOCK POINT REQUARD IN STOCK VALUTATION

WHEN WE DOING VALUATION OF STOCK . WE CANT FIND VALUATION OF INDIVIDUAL STOCK POINT WISE. SO, ITS VERY NECESSARY FOR US. WE REQUEST TO PROVIDE STOCK POINT OPTION IN STOCK VALUATION REPORT.

Created 27 Aug 13:32 by S SQUARE MARKETING PVT LTD

Inventory

1 Already exists
1 Vote

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
2 Vote

deposit/refund mop details in web report

Hi we need to find the customer mode of payment in web report.As discussed with support team they have option for pos bill mop details.but don't have the deposit details.

Created 20 Sep 10:16 by sasi kumar

Web Reports

1 Already exists
4 Vote

Salesman wise Incentive

You have an option to apply incentive bar code wise but you should also provide an option to apply incentive salesman wise as well.

Created 22 Jul 14:37 by Arnav Agarwal

Sales Person Incentive

1 Unlikely to Implement
2 Vote

Number of licenses allowed during Stock Audit

When we plan stock audit and activate the audit journal, system should allow unlimited logins to scan the items and complete the process as fast as possible. Your current system only allows limited access bases on POS licenses purchased. Limited l...

Created 11 Sep 09:26 by Guest

POS

0 Unlikely to Implement
3 Vote

Purchase rates inclusive of GST

At times there are HSN codes which have 2 percentages one is below 1000 5% and above 1000 12%. While creating a GRC the rates get calculated either by margin rule or by the percentage given in vendor but the problem is that the software will only ...

Created 07 Aug 07:13 by Arnav Agarwal

Procurement

3 Unlikely to Implement
2 Vote

Maker checker concept for Customer and Vendor

No description provided

Created 08 Sep 17:33 by Rohit Khetan

Procurement / Sales & Distribution

0 Likely to implement
4 Vote

Production Plan and sale order link

In production planning, we limit the job order qty to the planned qty. Likewise sale order qty also to be limited to the planned qty. Hence avoid excess sales order for the products not in stock/planned qty

Created 04 Jul 06:05 by Guest

Sales & Distribution

0 Likely to implement

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