Ideas

3 Vote

Need an option to select multiple POS order items at one go

Presently POS order item can be selected Item wise not order wise. User has to select the barcode, related orders shown in detail grid. User has to provide qty manually to take that item in Bill. Need option to select item, order wise. First Order...

Created 23 Nov 07:12 by Sushil Agarwal

POS

0 Likely to implement
1 Vote

Multiple page selection option req for release Invoice

Dear Sir, When we release Fulfilled by Seller invoice only 50 invoice release in one time(means only first page select). We have required to select multiple page or more than 50 invoice in one time so please provide the multiple page selection opt...

Created 11 Nov 10:11 by Ashwani Kumar

Sales & Distribution

1 Likely to implement
2 Vote

Search option required on manage user assignment for selecting site and users

Search option required on manage user assignment for selecting site and users

Created 13 Nov 14:35 by Kumara Swamy

Retail Management

2 Likely to implement
1 Vote

Supplier/Employee i.d. should be auto created.

While creating supplier/vendor/jobber etc. (sub-ledger), system should auto create ID, and should not ask the same from user creating the sub-ledger. Presently it is an mandatory input field, and can't be duplicate.

Created 08 Nov 10:02 by Product Team

Others / Procurement

0 Likely to implement
3 Vote

Need an option to limit Petty Cash transaction amount

Module: POS - Back Office - Transactions - Petty Cash Option required to provide upper limit to petty cash transactions based on site and ledger. Based on the defined limit provided in policy, need an option to restrict the operator to make any tr...

Created 03 Nov 04:42 by Product Team

POS

2 Likely to implement
1 Vote

Updated LOV Search Mechanism Required

While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...

Created 03 Nov 10:52 by Product Team

Finance / Others / Procurement

0 Likely to implement
1 Vote

Promo Discount should be reversed , if customer Returns any item from a Promo brand and exchanges with any other product

Refrence Idea I-3744 Please relook into the solution provided by you . Let us take a live case See attached bill No 7943 The Customer qualified for a promo Buy for RS 3499 and get Rs 500 Off Now as the customer bought for Rs 4197 , he got Rs 500 D...

Created 03 Nov 06:41 by Ashutosh Lala

POS

2 Likely to implement
1 Vote

user filter in sales & distribution

When we apply a filter is applied to all users, so we should filter user-wise. Can we apply the user-wise filter in sales & distribution?

Created 01 Nov 10:57 by Guest

Sales & Distribution

0 Likely to implement
1 Vote

Prompt Message: "You are not allowed to Generate a Advance Payment - Please change the User Profile"

Dear Team, Currently - On Account ,Yes and No both of the radio buttons are disabled when user is not allowed for Advance payment . In this case End user unable to identify the disabled mode of the buttons and clueless that what needs to be done n...

Created 01 Nov 09:40 by R Kanagaramu

Finance

0 Likely to implement
2 Vote

After GRC Need to be print barcode.

Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT

Created 23 Oct 12:36 by Kumara Swamy

Procurement

1 Likely to implement

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