Ideas

1 Vote

Option to add more than 9 charges in a Term

Presently only 9 charges are allowed in a Term. Need option to add more.

Created 9 Nov 01:46pm by Product Team

Procurement

1 Unlikely to Implement
1 Vote

GRT Value to calculate on LIFO/FIFO basis

Need to calculate GRT value based on LIFO/FIFO basis of Goods Received at Store. Otherwise its a practical problem in doing sales return entry at HO when the margin of goods invoiced is changed from a given date.

Created 9 Nov 01:33pm by Product Team

Store Operation

1 Unlikely to Implement
1 Vote

Automation of Allocating Cash Discount in GRC at Item Level after Purchase Invoice is made

There is big amount of Cash Discount is received from vendors against Purchase and their payment terms. Thus the overall Costing of Purchase is less than what is currently reflected in the COGS thus margins are reflected wrongly. Need a option to ...

Created 9 Nov 11:34am by Product Team

Procurement

1 Will not implement
1 Vote

Price Type and Price List information required in DC against order

Module: Sales & Distribution - Delivery - Delivery Challan (Against Order) Need an option to display Price type and Price list for each order tagged in the Delivery Challan.

Created 5 Nov 12:55pm by Product Team

Sales & Distribution

0 Unlikely to Implement
1 Vote

Need to reflect gross sale amount in day statics report

Module: POS - Back Office - Reports - Daily Summary - Day Statistics Need to display gross sale amount in POS bill summary block of day statics. Gross sale = Sales - Returns (i.e., total of gross column of POS bill summary report)

Created 5 Nov 12:03pm by Product Team

Fixed Report

0 Unlikely to Implement
1 Vote

Need to reflect effective rate as transfer rate

Module: Inventory - Transfer - Stock Point Transfer Need an option to reflect effective rate as transfer rate.

Created 5 Nov 11:58am by Product Team

Inventory

1 Will not implement
1 Vote

AR & AP Voucher analysis cube required in OLAP

AR & AP Voucher analysis cube required in OLAP.

Created 4 Nov 11:43am by Product Team

Reporting

1 Already exists
1 Vote

Need to reflect Agent name in sub-ledger register report

Module: Finance - Register - Sub-ledger Need an option to reflect agent name in sub-ledger register report.

Created 4 Nov 11:39am by Product Team

Fixed Report

0 Unlikely to Implement
1 Vote

Invoice Net amount column required in Purchase Charge register report

Module: Procurement - Register - Charge Register Need to add Invoice net amount column in charge register report. Similar to Charge Register report of sales.

Created 4 Nov 11:30am by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Option to define return method user wise

Module: Sales & Distribution - Outright - Sales Return Presently, item population method can be selected while creating Sales Return. Need to provide the similar option at user level in profile setting. Options that needs to provided in profil...

Created 4 Nov 10:41am by Product Team

Sales & Distribution

1 Unlikely to Implement

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Ideas

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Option to add more than 9 charges in a Term

GRT Value to calculate on LIFO/FIFO basis

Automation of Allocating Cash Discount in GRC at Item Level after Purchase Invoice is made

Price Type and Price List information required in DC against order

Need to reflect gross sale amount in day statics report

Need to reflect effective rate as transfer rate

AR & AP Voucher analysis cube required in OLAP

Need to reflect Agent name in sub-ledger register report

Invoice Net amount column required in Purchase Charge register report

Option to define return method user wise

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Filter by category

Identify yourself with your email address

Option to add more than 9 charges in a Term

GRT Value to calculate on LIFO/FIFO basis

Automation of Allocating Cash Discount in GRC at Item Level after Purchase Invoice is made

Price Type and Price List information required in DC against order

Need to reflect gross sale amount in day statics report

Need to reflect effective rate as transfer rate

AR & AP Voucher analysis cube required in OLAP

Need to reflect Agent name in sub-ledger register report

Invoice Net amount column required in Purchase Charge register report

Option to define return method user wise