Ideas

1 Vote

There is no Division Show In Package Barcode Control File

Respected Sir/Madam, there Are no Division Show In Package Barcode Control File. And That is why Do not Make Package Barcode,so Look in to Matter as soon as possibl. Regards Sanjoy Dey It Department Brand Name-Big Mart Kothari Retail Private Limit...

Created 11 Jul 10:42 by Sanjoy Dey

Inventory

0 Likely to implement
1 Vote

Need Salesman Incentive calculation History on Front end site wise

Currently there is no option to check Salesman Incentive calculation History on front end so it will be difficualt to identify when its run or not.

Created 11 Jul 06:01 by Rohit Agarwal

POS

0 Likely to implement
1 Vote

Same Document Numbering Series required for GST outward supply from OS under same State

Same Document Numbering Series required for GST outward supply from different Organization Sites under same State Organization sites are taking its SDI configured in master as a prefix while generating GST Outward supply document This Option is re...

Created 10 Jul 14:58 by Vijay Kumar

Admin, Security & Profile

0 Unlikely to Implement
3 Vote

POS session close from admin end

Admin should have option to close pos session from master login, with entering closing amount.

Created 18 Oct 07:15 by Mahendra Kumar

POS

1 Unlikely to Implement
1 Vote

Required Some Mandatory fields in POS Customer Master

Hello Team, My Self Sachin Chauhan and I am from Cosmo Films Limited we are running a Pet Business like Pet Grooming, Vet, Pet Food & Pet Clothing and Accessories. So we required some more mandatory fields (Drop Down Type) where we can put the...

Created 08 Jul 12:35 by Guest

POS / Retail Management

1
2 Vote

Required Loyalty Point Report

Required a loyalty Point Report.i want to check it whether customer redeem the point or any other. Following is the format.

Created 25 Feb 07:07 by Guest

Web Reports

1 Already exists
2 Vote

Mandatory options required description 1 to 6 profile base.

Hi, Mandatory options required description 1 to 6 profile base.

Created 24 Feb 13:17 by Sunil Kumar Singh

Procurement

5 Already exists
2 Vote

Data Import: Unmanage own store - sales ledger

While importing sales through excel we are not founding sales ledger and imported sales directly turn as a POS sales, we want to allocate this sales in a separate ledger rather than POS sales.

Created 24 Feb 12:12 by rahim lalani

Sales & Distribution

0 Likely to implement
1 Vote

Required modification in document adjustment window.

Required a modification and delete option in document adjustment window in any situations, (These problems arise in settling one voucher with another voucher)

Created 05 Jul 07:11 by Guest

Finance

3 Unlikely to Implement
2 Vote

On POS Backup Form Scheduler Service Checkbox should be controlled from HO

On POS Backup Form Scheduler Service Checkbox should be controlled from HO. Scenario: POS User untick the checkbox and Scheduler Service not start after completetion of backup and data not sync . It is big problem to check all POS Scheduler Service

Created 19 Feb 12:00 by Guest

POS

0

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Ideas

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There is no Division Show In Package Barcode Control File

Need Salesman Incentive calculation History on Front end site wise

Same Document Numbering Series required for GST outward supply from OS under same State

POS session close from admin end

Required Some Mandatory fields in POS Customer Master

Required Loyalty Point Report

Mandatory options required description 1 to 6 profile base.

Data Import: Unmanage own store - sales ledger

Required modification in document adjustment window.

On POS Backup Form Scheduler Service Checkbox should be controlled from HO

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There is no Division Show In Package Barcode Control File

Need Salesman Incentive calculation History on Front end site wise

Same Document Numbering Series required for GST outward supply from OS under same State

POS session close from admin end

Required Some Mandatory fields in POS Customer Master

Required Loyalty Point Report

Mandatory options required description 1 to 6 profile base.

Data Import: Unmanage own store - sales ledger

Required modification in document adjustment window.

On POS Backup Form Scheduler Service Checkbox should be controlled from HO