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Recent
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1
Vote
Allow multiple grt wizard to open on different computers
when eoss ends we have to create a grt (goods return) of all left over goods of all brands. so return product are like 10,000 products so pls scanning all this on single grt wizard is not feasable . pls allow opening of grt wizard on multipls com...
Created 02 Mar 17:50 by Guest
Procurement
1
Unlikely to Implement
2
Vote
ITEM DEPARTMENT WISE DAILY SALE SMS
ITEM DEPARTMENT WISE DAILY done daily to be sent in a single SMS at the end of the Day
Created 02 Mar 11:55 by Guest
SMS
1
Unlikely to Implement
2
Vote
prepaid gift card
Prepaid Gift Card System & Tracking at the POS where it is sold and where it is redeemed. The Consumer buying the gift card is using for gifting purpose.
Created 02 Mar 11:52 by Guest
Offers & Promotion
1
Unlikely to Implement
1
Vote
Extra VAT on manual discount
Currently it is applicable for Promotional Item. In case of manual discount feature needs to be added and it should be privilege base.
Created 01 Mar 11:35 by Amiy Arnav
POS
1
Unlikely to Implement
4
Vote
NEED BILL COUNT IN SALESMAN REPORT
Need bill Count parameter (option) in Sales Man Performance report in Retail Analytics report, at this time not available in the ERP.
Created 26 Feb 09:33 by Amar Kant Singh
Analytics
4
Unlikely to Implement
1
Vote
Like to Like Index Report
Unable to find any Like to Like Index Report as available in Previous V10 ERS, this is very Important report to know the Business whereabouts.
Created 25 Feb 05:40 by Guest
Fixed Report
1
Unlikely to Implement
1
Vote
POS Order Notification
We want that when a POS Order is generated Customer shall receive a Order Copy in his Email instantly, Options required for compulsory notification. Other relevant team like Logistics, Warehouse, Inventory Manager, RSM etc
Created 25 Feb 05:36 by Guest
Email
2
Unlikely to Implement
1
Vote
Partial adjustment of POS Debit note
Need option for Partial adjustment of POS Debit note to get original bill wise outstanding report and ageing report. Presently for everytime new debit note gets generated with new current date. So getting actual ageing of customer's due is not pos...
Created 24 Feb 06:13 by Product Team
POS
0
Unlikely to Implement
2
Vote
Disallow Non tax charge reversal while returning
In case of Sales Return, we don't allow some charges to be reversed like insurance. We want the system to let us configure that so that it automatically disallows reversal of such charges. Note: This is cannot be at charge level since we may allo...
Created 23 Feb 10:04 by Sushil Agarwal
Sales & Distribution
1
Unlikely to Implement
1
Vote
Required Multiple PO cancelled option in Vendor Protal.
Dear Sir, When we want to cancel PO in Shipment Tracking then that time we canceled only one PO at a time. Please provide me Multiple PO cancelled Option in Shipment Tracking.
Created 22 Feb 04:52 by Guest
Shipment Portal
1
Unlikely to Implement
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