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Profit & Loss Report Month wise [Site specific and Consolidated]
As a Finance Manager I want to have a report So that I can analyse the month wise Profit & Loss Report of the company [Two File along with format attached]
Created 22 Oct 04:18 by Product Team
Web Reports
0
Likely to implement
4
Vote
Memo/Bill .rpt file to be managed from Organisation Unit.
We must be able to manage the Cash memo/Return Memo/PTC Bill etc, which is generated at Managed Sites. We are currently having 50+ Managed Sites, and so it is really time consuming to manually connect each Site and search for the terminal and chan...
Created 19 Feb 06:12 by Avinash Singh
Fixed Report
0
Likely to implement
2
Vote
Mobile app for GRN at store
Workflow expected similar to pick list, i.e., show pending advices, select the advice, scan items as good or bad, and save the receive.
Created 10 Jun 07:54 by Rohit Khetan
Others
0
Likely to implement
1
Vote
Margin Rule | Slab wise Margin definition - Amount wise
We have already released the enhancement in Margin rule in 12.12.4 version, but there margin exception could not be defined on the basis of fixed margin amount. So here we are resolving that problem.
Created 10 Feb 08:06 by Product Team
Procurement
0
Likely to implement
3
Vote
Need to stop the Manual entering the Qty while stock transfering
Currently Stock transfering process doing either barcode scaning or manualy entering the Qty.So we have to stop this manual process without running Materials( Meter Items).While doing this manual process there is some mismacting happening the qty ...
Created 25 Sep 06:56 by Guest
Others / POS
0
Likely to implement
4
Vote
Need an UDF for putting UOM in Purchase service order.
We require to print the UOM field in the Purchase service order. So we need an UDF for putting UOM in the site details in Purchase service order. Please check attachment. Ticket has been logged for the same with ticket id 1945.
Created 15 Jan 13:13 by Avinash Singh
Procurement
0
Likely to implement
3
Vote
Stop creating Customer & Vendor on same GSTIN
No description provided
Created 20 Aug 17:58 by Guest
Admin, Security & Profile
4
Likely to implement
5
Vote
In the Purchase Invoice Due Date need to flow from the Master
Dear Sir, As we know Credit days is following for the customer from the master , same we required for Supplier Due date From master and same Credit days will calculate in the Purchase invoice accordingly .
Created 20 Feb 05:39 by Guest
Procurement
1
Likely to implement
1
Vote
a seprate right to allow a person to issue cedit note must be added in ROLE (POS MANAGEMENT) .
This is NATIONAL SUPER MARKET , JAIPUR At the time of billing, if a customer purchased a item of rs.100 and he paid 100 and if the cashier entered Rs. 200 in any MOP other than the cash then a option of "issue credit note and save" for Rs. 100 wil...
Created 22 Jan 09:17 by Guest
POS
0
Likely to implement
2
Vote
there is no GST no. column under sales & distribution customer-setup-customer front screen of web
Under Sales & distribution - setup - customer there is not any column of GST number . we are unable to see the GST number of customer on the front screen of web. to check the GST number of customer, we have to enter in set up by clicking on cu...
Created 19 Apr 12:39 by MANISH KHETAN
Sales & Distribution
0
Likely to implement
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