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17
Vote
POS Refund other than Cash
Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.
Created 04 Nov 10:06 by Product Team
POS
5
Likely to implement
17
Vote
Negative cash check required while doing petty cash transactions
Module: POS - Back Office - Transactions - Petty Cash Negative cash check required while doing petty cash transactions. Need an option to restrict the operator from doing any transaction that leads to negative cash balance. >> Also display p...
Created 03 Nov 07:44 by Sushil Agarwal
Store Operation
2
Likely to implement
16
Vote
User login session lockout and Password history
This is to inform you that we need following Password Polices in Application, as per our ITGC audit recommendation. User Account should lock on unsuccessful login attempts. No. of attempts should be configurable. To UNLOCK the account should be pa...
Created 29 Jun 09:10 by Avinash Singh
Admin, Security & Profile
0
Likely to implement
16
Vote
Assign User Wise POS Analytics Report
Dear Team, There is no such provision to assign specific report user wise in POS Analytics . Currently if we are giving rights of POS Analytics then all reports in it are visible to all users at POS level . As business owner no one want to show al...
Created 28 Jul 05:40 by Jatinder Vaid
Web Reports
0
Likely to implement
16
Vote
POS| Attachment required in Petty cash entry
Need option to attach bills in petty cash entries otherwise they have to courier the bills.
Created 16 Mar 12:13 by Rohit Khetan
POS
2
Likely to implement
15
Vote
Cash Refund Amount Limit needed for POS Bill
Just like there is a option to set the percentage discount or amount discount in a pos bill. Similar option is needed to set the limit for cash refund incase the value of goods purchased in less than the value of credit note being adjusted. This p...
Created 08 Oct 16:33 by Guest
Admin, Security & Profile / POS
2
Likely to implement
15
Vote
Margin Rule Assortment wise (like Price List)
Presently procurement pricing governs by Margin Rule but it is Article wise. Need option to define Margin Rule based on Item Assortment, similar like S&D : Price List.
Created 16 Nov 06:28 by Product Team
Procurement
2
Likely to implement
14
Vote
POS Display with MRP & RSP(companies discounted Price) While Billing
While Billing, On POS Billing Screen MRP & RSP(Discounted Price) Should Be Displayed So the Total Savings Could be communicated with customers.
Created 24 Aug 12:12 by Guest
POS
1
Likely to implement
14
Vote
TDS Report Required Along with Corresponding Entries
Dear Sir We are unable to see the expenses head ledger wise TDS report in which report will show on which entries TDS has been deducted specifying the rate and amount on which entries TDS was deducted. Please find the attachment. Best Regards,Raj ...
Created 24 Mar 05:28 by Raj Verma
Finance
0
Likely to implement
14
Vote
Single Service Invoice for multiple TDS Sections
Flipkart sometimes raises consolidated bills for shipping & commission services etc. In the bill they bifurcates the income heads & provided the value on which TDS to be deducted. I have cross check with other. Generally for different serv...
Created 18 Jul 18:47 by Sushil Agarwal
Finance
2
Likely to implement
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