Ideas

2 Vote

We are not able to edit schedule date in working plan

if the work order is delayed we cant edit the date. upcoming garment report will not show proper results This feature was was there in the desktop version

Created 27 Jan 10:41am by Guest

1 Unlikely to Implement
3 Vote

Require LR Details of Transfer Material in Goods Receive Advice transition

Hi Sir, If LR No. and LR Date will display in Goods Receive Advice transaction then POS store owner will easy to track the Good Transit In Stock and maintain the record of LR details of Transfer Material Regards, Vishal Chaudhari ( Mumbai Implemen...

Created 3 Mar 12:00pm by Guest

POS

0 Unlikely to Implement
3 Vote

Search Option required in Finance Transactions

Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554

Created 26 Feb 07:29am by Azas Mohd

Finance

1 Unlikely to Implement
9 Vote

Required Vendor name change in Purchase order after saving

Require party name change in purchase order after purchase order save. currently after save purchase order party field block.

Created 4 Jan 01:45pm by Guest

Procurement

1 Unlikely to Implement
2 Vote

Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master

Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master

Created 24 Dec 10:01am by Guest

Procurement

4 Unlikely to Implement
4 Vote

Excess Qty Received in Job Recept against Job Order

If we receive finished product more then the job order then system should automatically create excess quantity job receipt against adhoc basis . All this should be user right basis

Created 1 Feb 06:33am by Guest

Production

1 Unlikely to Implement
4 Vote

Random Barcode Generation During GRC

There is a serious Requirement for randomisation of barcode when we create the GRC. In the current scenario the I-Code generated during GRC is in a serial Order which clearly tells our coustmers the aging for a particular product OR DESIGN . If th...

Created 16 Oct 07:02am by Naman Ahuja

Inventory

2 Unlikely to Implement
2 Vote

DIFFERENT AGENT FOR SAME CUSTOMER (OS WISE)

WE HAVE MULTIPLE ORGINATION SITES AND CUSTOMER IS ALWASY SAME FOR THE ORGINATION UNIT FOR OF ITS CUSTOMERS. THEN PLEASE ADVISE TO MANAGE DIFFENENT AGENT FOR THE SAME CUSTOMER WHICH IS SITE SPECIFIC THANKS RAJEEV KANSRA M-9215587111

Created 14 Sep 10:02am by Rajeev Kansra

4 Unlikely to Implement
1 Vote

Negative Stock Check required while Item Scanning in Put Away

Inventory - WMS - Put Away Transaction In Put Away Transaction, system allows user to scan items irrespective of the book stock availability. At the time of post inventory i.e. after saving, it gives an alert to user. Need to change the functional...

Created 7 Sep 12:57pm by Product Team

Inventory

1 Unlikely to Implement
2 Vote

Need to setup user rights on organisation level

We need to setup user rights on organsation level inplace of role level for example if we give one user finanace role in organisation A and inventory role in organsation B . But we are not able to do it in current functionality.

Created 21 Aug 12:16pm by Rajeev Kansra

Admin, Security & Profile

2 Unlikely to Implement

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