Ideas

0 Vote

Sub-Ledger selection option in Cost Center Register Report

Module: Finance - Register - Cost Center Need an option to tag sub-ledger in Cost Center Register Report.

Created 12 Oct 09:25am by Sushil Agarwal

Finance

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0 Vote

Ledger tagging option required in Tax Slab Definition

Module: Inventory - Tax Definition - Tax Rates Need an option to provide ledger while defining Tax Slab.

Created 12 Oct 07:59am by Sushil Agarwal

Inventory

1 Released
0 Vote

Expired PO List in GRC Wizard

While Setting Off PO item from GRC wizard, presently system excludes expired PO and create Adhoc GRC for those items. user want to see the list of all expired PO for every items individually. It gives user a control to check expired PO if any exis...

Created 12 Oct 07:39am by Sushil Agarwal

Procurement

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Option required to enter amount in Pending Purchase Form

Module: Procurement - Invoicing - Purchase Form Entry Need an option to enter amount in Pending Purchase Form similar to Pending Sales Form.

Created 12 Oct 07:07am by Swati Todi

Procurement

1 Released
0 Vote

Document tagging to be made non-mandatory in Service Invoice against document

Module: Procurement - Invoicing - Service Invoice (Against Document) Presently, document tagging is mandatory in Service Invoice against document. This mandatory check is leading to a deadlock situation at some cases, where Service Invoice is crea...

Created 12 Oct 06:08am by Swati Todi

Procurement

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0 Vote

Need to provide Quick Scan option in Conversion module

Presently, we have F6 scan item option which do not allow us to provide quantity of the item scanned, in order to modify the item quantity, user had to explicitly do the same from the grid area after item population. Need to provide quick scan opt...

Created 9 Oct 06:56am by Swati Todi

Inventory

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0 Vote

Debit & Credit column's width to be increased in Opening ledger form

Module: Finance - Setup - Opening (Ledger) Need to increase the display size of debit and credit columns in Site tagging window of Opening ledger form.

Created 9 Oct 06:15am by Swati Todi

Finance

0 Released
0 Vote

Adjustment logic change required in AR & AP Vouhcer

Presently, when a document is selected for adjustment, the entire document amount gets populated, need an option to populate amount which is pending for adjustment. For example, total payment to be made is 1000, document 1 of Rs. 400 was adjusted...

Created 9 Oct 05:19am by Swati Todi

Finance

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0 Vote

Adjusted & Pending documents information required in AR/AP adjust window

Module: Finance - Voucher - AR Voucher Finance - Voucher - AP Voucher In adjustment window of AR & AP voucher, need to reflect additional information blocks similar to V10, namely: Already Adjusted Documents Pending Documents

Created 9 Oct 05:00am by Swati Todi

Finance

0 Released
0 Vote

Stockpoint Transfer Document Report required at POS

Document Report required for Stock Point transfers done at POS.

Created 8 Oct 10:20am by Swati Todi

Store Operation

0 Released

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