Ideas

10 Vote

Finance Document Adjustment required from AR/AP Excel Import

The payments against Market place is received against Retail B2C invoices. Since the line items are huge it is not possible to upload the payment and adjust them one to one. Thus needs one excel input that will specify the E-Com Invoice No and Amo...

Created 5 Mar 06:57am by Harsh Nahata

Finance

0 Coming Next
2 Vote

We are Required POS GRT Bill to Ship to concept.

Dear Team, We are required Bill to Ship to concept for POS GRT.

Created 25 Jul 11:48am by Guest

POS

1 Coming Next
1 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 12:12pm by rahim lalani

Sales & Distribution

0 Coming Next
0 Vote

[Copy] Profit & Loss balance mismatch issue in Opening and closing balance sheet

As and when user makes the P/L balance zero, opening balance of the P/L for the next year gets incorrect and then this cause mismatch in Opening and closing balance sheet.

Created 4 Aug 12:37pm by Product Team

Finance

0 Coming Next

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