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Vote
Soft remove SMTP mailer
All the web reports has been move to web reports. To identify that no one is using SMTP and to address the challenge of not migrating to web reports, we are soft removing SMTP mailer.
Created 07 Apr 07:40 by Product Team
Email
0
Likely to implement
4
Vote
Default Org Site as Replenishment source
Auto Sales Order shall be created in Default replenishment site from Store POS Order. To specify that there need to be a option to mark an organization site as a default replenishment site of s Store Site. Now all Auto Sales Order were created in ...
Created 03 Nov 10:04 by Sushil Agarwal
Sales & Distribution
0
Likely to implement
1
Vote
Configure Vendor Wise mutiple Term tagging with Approval process
One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...
Created 01 Apr 11:00 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
POS GRC transaction functional bug related to Manual Entry
In POS GRC transactions there is a profile option that manual entry can be restriced. However there is Import option wherein user can by pass the restriction via file based import. Also user can see the Barcode No in the below task bar and input t...
Created 01 Apr 10:05 by Harsh Nahata
POS
0
Likely to implement
1
Vote
Discount Amount Posting in Different Ledger (POS & E-com Sale)
Requirement: Required Separate Ledger Posting of Discount Amount and Online Sale in POS & E-COM Sales If Gross Amount - 2799.00 Discount Amount- 750.00 Net Amount - 2049.00 * Currently 2049.00 amount is being Posted for Ledger Online Sale * Th...
Created 01 Apr 04:55 by Product Team
Sales & Distribution
0
Likely to implement
2
Vote
Decimals should be allowed while creating qty slab promotions
We sell units in meters and centimeters means we sell in decimals. (Example standard shirt cloth for adult needs to 1.5 mtrs to 1.8 mtrs depend on their physique). If we would like to create a promotion for 1.5 mtrs to 1.8 mtrs slab than ginesys i...
Created 25 Jan 12:12 by Guest
Offers & Promotion
1
Likely to implement
2
Vote
Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO
As given in my earlier idea, stores can raise purchase indent, Alternatively for a brand the purchase indent can come from material requirement plan. This then needs to be tracked and set off when creating a Purchase Order
Created 23 Jan 15:06 by Rohit Khetan
Procurement / Production
0
Likely to implement
1
Vote
Required Base Currency Symbol on POS item Discount Column
Dear team , By default ,"Rs" is coming on POS item Discount Column . Please verify and do the needful. Warm Regards, R.Kanagaramu
Created 22 Mar 12:40 by R Kanagaramu
0
Likely to implement
2
Vote
Option of defining Due days alongwith Jobberwise / processwise / itemwise RATE
Dear Sir, Option of defining Due days alongwith Jobberwise / processwise / itemwise RATE similar to Vendor Price Master so that the itemwise due date automatically pulls in the PRO and the required Profile based checks as in case of Vendor – at p...
Created 18 Jan 10:26 by Ashwani Kumar
Production
0
Likely to implement
2
Vote
REQUIRED VENDOR EMAIL AND PHONE NO FIELD ON BARCODE CTL FILE
As discussed, raising Idea for the said additional data fields in Barcode Ctl File. Client Details : Baazar Style Retail
Created 06 Jan 07:33 by Amar Kant Singh
Inventory
0
Likely to implement
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