Ideas

1 Vote

Need to maintain item count in store audit plan

Need to maintain item count in store audit plan so one easily understand how many item has been considered in the audit plan.

Created 2 Jul 06:12am by Guest

Retail Management

2 Unlikely to Implement
1 Vote

Need to maintain common site assignment option in production master plan

Need to maintain common site assignment option in production master plan.

Created 2 Jul 05:46am by Guest

Production

2 Already exists
1 Vote

new promotion query

Dear Team, Please help for new promotion query.promotion mention here: Buy any products worth 12999/- and Get: 1) Rs 1500/- off if any item of department "Deuter backpacks" is there in the bill. 2) Rs 1500/- Off if any item of department "Columbia...

Created 1 Jul 09:48am by Guest

Retail Management

1
1 Vote

Requisition Entry Need to convert to PO

Dear team, If the client raises the Requisition entry to the Purchase team it will directly convert to a purchase order Regards, Lakshmi Narayanan K 9087002390

Created 1 Jul 04:39am by Lakshmi Narayanan

Inventory

1
1 Vote

Import function for IRN numbers during the upload of billing by brand data

Hi Team, We need the functionality to import IRN numbers during the upload of billing by brand data. Currently, it is not available in the default template. Regards Chandrashekhar 08767909656

Created 29 Jun 09:39am by Guest

Admin, Security & Profile

1 Likely to implement
1 Vote

Default doc series for Purchase Return Invoice should be 16 Char

Hi Team, The default document series for Purchase Return invoice should be less than 16 characters, as it currently consists of 18 characters. This will be beneficial for customers like Globus, who are integrated with Ease My GST and generate e-in...

Created 29 Jun 09:32am by Guest

1 Unlikely to Implement
1 Vote

Default doc series for Transfer out Invoice should be 16 Char

Hi Team, The default document series for Transfer out invoice should be less than 16 characters, as it currently consists of 18 characters. This will be beneficial for customers like Globus, who are integrated with Ease My GST and generate e-invoi...

Created 29 Jun 09:30am by Guest

1 Unlikely to Implement
1 Vote

Progress bar when data import via excel templates

Dear Team, We need to implement a progress bar when importing data using Excel templates. This will help us track the progress more effectively. Currently, the system only shows whether the job is running or not, but it doesn't display the percent...

Created 29 Jun 09:06am by Guest

Admin, Security & Profile

2 Likely to implement
1 Vote

In the transaction entry list view, we need the provision to select all pages entries at once

Currently, there is no provision to select all page entries at once. The requirement is to provide multiple selection modes such as "select all pages," "select visible pages," and "select 10 pages." PFA below the screenshot for your reference

Created 27 Jun 07:36am by Guest

2 Unlikely to Implement
1 Vote

Provide a validation in doc number of Organization site master, it should not starts with 0

When entering a document number in the site master, there should be a validation to ensure it does not start with a 0. If a document number starts with 0, it causes issues during e-invoicing generation since our default numbering schemes begin wit...

Created 27 Jun 07:04am by Guest

Admin, Security & Profile

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).