Ideas

1 Vote

Purchase Return Invoice need to be available in E-Invoice Utility Report

No description provided

Created 14 Jan 11:40am by Product Team

Web Reports

0 Planned
1 Vote

POS Entry Number need to be available in data source of E-Invoice Register Reports to add in any custom Report

No description provided

Created 14 Jan 05:57am by Product Team

Web Reports

0 Planned
1 Vote

Misclleneous Data Source Should have Cost Rate Column to use in Report

No description provided

Created 13 Jan 07:52am by Product Team

Web Reports

0 Planned
1 Vote

Store Credit Note Register Report should have Original Invoice Information

No description provided

Created 8 Jan 01:10pm by Product Team

Web Reports

0 Planned
1 Vote

UDFDATE AND UDFNUMber field need to be visible in POS Analytics Bill Collection Report

No description provided

Created 8 Jan 10:56am by Product Team

Web Reports

0 Planned
2 Vote

Customer Vendor Ageying analysis including PDC Impact

The liability reduced by PDC also to be disclosed on current date while running the ageing report

Created 4 Jan 12:56pm by Paul Joseph

Web Reports

0
1 Vote

Viewing the GRC Value.

GRC Value will be useful for the Ware house team. They can view against this PO we have received this much of Value.It is useful for the Procurement team to validate the PO vs the GRC.

Created 24 Dec 05:05am by Guest

Web Reports

0
1 Vote

Web Scheduler Manage (Admin User All Company)

In the present scenario, there are only 3 options in the scheduler manager which is as follows 1. Current User 2. All user in current company 3. All user all company is this option but in this I should have one more option required (Admin user all...

Created 17 Dec 07:54am by Guest

Web Reports

0
2 Vote

Web Report URL Link

Can we share the report that we are generating by making a URL link, because the size of some reports increases by 30 MB and we cannot email it, so this option can be useful

Created 12 Dec 06:15am by Guest

Web Reports

0
2 Vote

Opening Balalnce on POS Customer Outstanding when selecting a period

Dear team,Please arrange the Opening Balance on POS Customer Outstanding report when selecting a periodRegards,Paul

Created 25 Nov 05:58am by Paul Joseph

Web Reports

1

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Purchase Return Invoice need to be available in E-Invoice Utility Report

POS Entry Number need to be available in data source of E-Invoice Register Reports to add in any custom Report

Misclleneous Data Source Should have Cost Rate Column to use in Report

Store Credit Note Register Report should have Original Invoice Information

UDFDATE AND UDFNUMber field need to be visible in POS Analytics Bill Collection Report

Customer Vendor Ageying analysis including PDC Impact

Viewing the GRC Value.

Web Scheduler Manage (Admin User All Company)

Web Report URL Link

Opening Balalnce on POS Customer Outstanding when selecting a period

Filter by status

Filter by category

Identify yourself with your email address

Purchase Return Invoice need to be available in E-Invoice Utility Report

POS Entry Number need to be available in data source of E-Invoice Register Reports to add in any custom Report

Misclleneous Data Source Should have Cost Rate Column to use in Report

Store Credit Note Register Report should have Original Invoice Information

UDFDATE AND UDFNUMber field need to be visible in POS Analytics Bill Collection Report

Customer Vendor Ageying analysis including PDC Impact

Viewing the GRC Value.

Web Scheduler Manage (Admin User All Company)

Web Report URL Link

Opening Balalnce on POS Customer Outstanding when selecting a period