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30
Vote
Classified Promotion linked with Loyalty
Sometime Promotion is restricted to specific Type of Member Sometime Promotion is restricted to Members Sometime Promotion is allowed to all members All the above scenario is possible and system should handle it properly Example: Flat 10 % off on ...
Created 03 Nov 14:22 by Product Team
Retail Management
1
Likely to implement
1
Vote
Correction Required in City and State Default Masters under Admin Module
Hyderabad is appearing under Andhra Pradesh State in our, Cloud Version of ERP, which is incorrect as it should come under Telangana State; hence we need to make changes in the default city and or state masters and classify them properly. Even Pon...
Created 14 Dec 10:04 by Mohammed Aktar
Admin, Security & Profile
0
Likely to implement
2
Vote
Need Creator Name & Last Modifier Name in Item Master IN GRC
Dear Sir, We need Creator Name & Last Modifier Name in Item Master against Barcodes. Regards, 9337871727
Created 31 Aug 12:50 by Guest
Admin, Security & Profile
1
Already exists
7
Vote
Need to control POS discount either Bill level or Item level
Dear team, We have option of POS discount item level and other is bill level, we need to control it if user given item level discount it should not allow for bill level discount right now it is accepting item level and bill level. it is getting do...
Created 15 Mar 07:32 by Azas Mohd
0
Likely to implement
18
Vote
Separate ledgers for Reverse charge GST entries
Currently the ledger posting for Reverse GST invoices happens to the regular Input GST and Output GST ledgers. It is important and easier for GST compliance purposes if the ledgers for Reverse GST are separate.
Created 31 Dec 06:37 by Anshul Goenka
Finance
1
Likely to implement
3
Vote
Need Discount Mop Base
Need to Run Discount as per Payemt Mode. Like We need If Customer Pay Cash avail 5% Discount. If Pay Card 10% Discount.
Created 12 May 09:57 by Guest
POS
0
Likely to implement
4
Vote
Automate Bank Reconciliation process
Hi, need a bank connect feature like in quickbooks, zoho, etc. It is a very tedious to manually reconcile expenses & income. Connecting to Bank will directly help with Recon and easy for verification.
Created 25 Jan 09:28 by Sharon Kiron
Finance
0
Likely to implement
2
Vote
Quantity Column in Sales invoice window in S&D
SIR USSE YE FAYADA HOGA KI HUME SALE KI COMPLETE REPORT WAHNI PAR SHOW HO JAYEGI, BAAKI OTHER COLUMN ARE OK ONLY QUANTITY COLUMN IS MISSING
Created 25 Aug 09:54 by Guest
Sales & Distribution
2
Likely to implement
6
Vote
Need Creator Name & Last Modifier Name in Customer Master & Unmanage Site
Dear Sir, We need Creator Name & Last Modifier Name in Customer Master & Unmanage Site. Regards Ruhaani Arts & Emporio IT Department
Created 14 Jun 09:15 by RUHAANI ARTS
Sales & Distribution
1
Unlikely to Implement
10
Vote
Customer Site creation
Dear Sir when we create new customer under sales and distribution, we should have the option to automatically create one unmanaged site for that customer with same details. our lots of customer has single site and we have to type again the same de...
Created 05 Apr 10:18 by MANISH KHETAN
Sales & Distribution
0
Likely to implement
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