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Vote
Transfer Out: GST calculation required from transfer to UnManaged site for interstate location
GST state code of sender and receiver are different. Transfer out is not showing trade gp as Interstate. Its showing consignment1. Sender site: CHOGORI INDIA RETAIL LTDDestination site: COLM SOUTH CITY KOLKATA Reference Ticket Id: https://care.gin...
Created 14 Feb 14:02 by Product Team
Sales & Distribution
0
Likely to implement
2
Vote
Barcode printing from Delivery Slip
Barcode printing is required from Delivery Slip with item qty in Barcode Printing in Pos.
Created 31 May 11:10 by Guest
POS
3
Likely to implement
2
Vote
Reference No is required in Pos Order Grid.
There is option to put ref no in Pos Order. This ref no is required in Grid in Pos order screen for filtration.
Created 31 May 09:05 by Guest
POS
0
Likely to implement
2
Vote
Multiprice Pop Up during arc excel Import Option
These days for brands who use EN barcodes (89 types) we ask them to send us PT file and we use import excel for grc. We bill by scanning those En barcodes only. FMCG brands and many other brands like Jockey regularly update their product MRP but k...
Created 28 May 06:12 by Guest
Inventory
4
Likely to implement
2
Vote
Remove Tax Name / Tax Group from Item / Article Master
After incorporation of GST, Tax Name or Tax Group is not required in Item Master or Article Master. Tax is calculated by HSN Master. If not remove, then remove it from mandatory field.
Created 20 May 07:01 by Avinash Singh
Inventory
0
Likely to implement
3
Vote
Add manual level discounting as an exception in loyalty card types
i am giving item level discounts to customers (which are not included in promtions)...I don't want to give further loyalty discounts to customers (which the software automatically gives when the customer is tagged)...I want an option like NOT APPL...
Created 03 Sep 10:51 by Guest
Customer Loyalty
1
Likely to implement
1
Vote
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 01 Feb 07:27 by Harsh Nahata
Procurement
0
Likely to implement
3
Vote
Need to restrict change of auto populated GL & SL in Purchase Invoice
Need to fixed the auto populate GL & SL in Purchase entry form, the user can not able to change the GL & SL name it always populate from Supplier Master.Please check the requirement and validate.
Created 16 Aug 07:37 by Avinash Singh
Procurement
0
Likely to implement
3
Vote
Data Diagnostic tool required to identify erroneous data
Data Diagnostic tool required to identify operational issues. The idea is to help Non R&D team to identify the possible reason for the data mismatch and report it to R&D for further resolution either via a permanent solution (bug fix) or a...
Created 27 Jun 05:33 by Product Team
Others
0
Likely to implement
1
Vote
TDS reversal is allowed only once. Multiple reversal is not allowed against entry
Dear Team, TDS reversal is allowed only once. Multiple reversal is not allowed against entry. Ticket No - #136820 Thanks& Regards Ashok Vishwakarma
Created 07 Jan 13:02 by Ashok Vishwakarma
Finance
0
Likely to implement
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