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Vote
Import journal gernal voucher with multiple ledgers
Currently we can import only single journal entry I suggest multiple ledger can be imported like State bank of ibdia. 4000 dr To credit card sale. 4100 cr To card commision. 100dr
Created 30 May 18:20 by Guest
Finance
1
Already exists
2
Vote
Data Reconciliation by item scanning need to some options in privilege basis
1- the scanning forms all field open for manual entry its need to block..2- after scanning if any bar code not found in physical scan now is not saving the package its need enter manual 0 or 1 etc . we need when we save the blank field automatic t...
Created 30 May 09:21 by P s Mahra
Procurement
0
Likely to implement
1
Vote
Requirement of System Validation Controls in Creating Transfers (Store to WH)
Please check the method of GRT under which these mistakes happen. if a person scan barcode in qty section (preparing packet for GRT) then the alpha of barcode doesn’t come and numeric nos becomes a code and Value of the product get enhanced/overst...
Created 08 Feb 07:37 by Guest
POS
1
Already exists
1
Vote
PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING
Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839
Created 05 Feb 11:17 by white Route Team
Finance
1
Unlikely to Implement
1
Vote
sales & Distribution
Sir/Madam I want cancel option in sales Invoice Plz argent
Created 03 Feb 13:06 by Guest
Sales & Distribution
2
Unlikely to Implement
1
Vote
Auto email to POS customer on bill generation.
We would require an auto email to customer option in POS on bill generation as a part of digitization. Many Thanks .
Created 03 Feb 06:25 by Sudhir Shetty
Email
1
Already exists
1
Vote
Printer disable option in HO for POS
We want to disable print option in POS as we have started sending sms with invoice link to customer on bill generation. We also want to retain pdf option. Printer off /on option from task menu need user intervention and it does not help .
Created 03 Feb 06:19 by Sudhir Shetty
POS
0
Already exists
2
Vote
Auto email to Vendors
Purpose - To send auto email every night at 9 pm to send GRC reports to respective vendors Details - Sending grc reports to vendors is daily activity of merchandising team, to automate repetitive task of sending grc reports to vendor. Data wil...
Created 16 May 10:36 by Guest
Email
0
Already exists
2
Vote
Import excel or Advance search option required in Production Working plan
Dear Sir, We have required import excel option or Advance search option in Production Working plan. In Advance search option also required cancellation document no show. So please arrange to provide the ASAP. Thanks Ashwani Kumar
Created 11 May 12:08 by Ashwani Kumar
Production
0
Unlikely to Implement
2
Vote
Need to include some part in Master Report
Regarding Idea ID GIN-I-1151,GIN-I-1241,GIN-I-1242 We need to include below things in Master Report 1.Date of Creation 2.Date of Modification 3.Name of Creator 4.Name of Modifier 5.Validation check on statutory Details 6.Auto SL ID Creation
Created 09 May 06:57 by Avinash Singh
Procurement
1
Will not implement
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