Ideas

1 Vote

Showing GRC document number while creating from Goods Receive window

Module: POS - Back Office - Transactions - Goods Receive POS - Back Office - Transactions - Goods Receive Advice Need to show the document number with document date and time in the message box while posting stock in the inventory for Goods Re...

Created 30 Oct 09:34am by Product Team

Store Operation

0 Released
1 Vote

Need to change the concept of city population

Incoming LR: Station From: Currently reflects Billing city, should reflect Shipping City. If Shipping city is not available then billing city. Station To: Currently reflect company's city name, should reflect connected OU's city name. If not provi...

Created 30 Oct 06:54am by Product Team

Inventory

0 Released
1 Vote

Void bill user name and datetime required in Daily summary report

Module: POS - Back Office - Reports - Daily Summary Need to reflect username and datetime of voided bills in void bill summary report in daily summary.

Created 29 Oct 10:30am by Product Team

Fixed Report

0 Released
1 Vote

Credit card information for Plutus enabled credit card MOP to be made read only

1.Modification of amount field Credit Card should be disabled once Card Number and Amount is provided in Credit Card Details either manually or through plutus. 2. Modification of MOP through Bill modification should be restricted. 3. Option to ena...

Created 28 Oct 07:17am by Sushil Agarwal

POS

0 Released
1 Vote

GV allocation using site name in Import Excel

Module: Retail - Retail Management - Setup - Gift Voucher Management Need an option to allocation GV using site name, when allocating the same using Import Excel Option.

Created 16 Oct 05:17am by Guest

Gift Voucher

1 Released
1 Vote

Changes Required in Logistics module

Multi LR tagging option required in Service Invoice. Search option in required in LR Document No field in LR Tagging window in Purchase Service. Both LR Entry Number / Date and Document Number / Date field to be shown in Service register report At...

Created 13 Oct 12:04pm by Swati Todi

Inventory / Procurement

0 Released
1 Vote

Need to reflect Pending SO information while scanning items in DC

Module: Sales & Distribution - Delivery - Delivery Challan (Against Order) Presently, items which have been scanned, total of only scanned quantity is reflected. Need to reflect total order quantity and total pending quantity to be scanned o...

Created 12 Oct 11:03am by Swati Todi

Sales & Distribution

0 Released
1 Vote

Modifications required in POS Customer Selection

1. Need an option to save POS customer's name only in upper case. 2. At the time of searching for POS customers an option to keep web search option enabled by default is required.

Created 12 Oct 07:53am by Swati Todi

POS

0 Released
1 Vote

'Delivery days' field needs to be made mandatory in Price Chart

Module: Procurement - Setup - Price Chart Presently, delivery days field in Price Chart is a non-mandatory field, need to make it mandatory field.

Created 8 Oct 09:14am by Sushil Agarwal

Procurement

0 Released
1 Vote

Additional Filtration required in BRS Register

Module: Finance - Register - Bank Reconciliation Statement Presently, only as on date can be provided, need option to provide date range as well. BRS status wise filtration option is required.

Created 8 Oct 05:28am by Swati Todi

Finance

0 Released

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