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3
Vote
Display Other Adjusted Documents in the same window with Adjusted documents
Module: AP Voucher Requirement: Display Other Adjusted Documents in the same window with Adjusted documents. Pain Area: There are 50+ adjusted documents. For each document, it is impossible to check/verify other adjusted document by clicking and o...
Created 18 Jul 11:35 by Product Team
Finance
0
Unlikely to Implement
3
Vote
Required option for cancel Pos Grt Advice from HO
Dear Sir, We have required option for cancel Pos Grt Advice from HO so please provide. Thanks Ashwani Kumar
Created 18 Feb 12:01 by Ashwani Kumar
0
Unlikely to Implement
3
Vote
From third-party web link footfalls need to auto calculation in portal
Dear Team, Please find the below mentioned point and update the same as early. Need to take automatic input from 3rd party (Electronic Article Surveillance - third-party web link footfalls need to auto calculation in portal Regards, Manohar
Created 19 Jan 13:16 by Guest
0
Unlikely to Implement
3
Vote
with reference to ticket no. #128703. one HSN code having multiple tax rates.
No description provided
Created 02 Jul 10:10 by Siddharth Ratnoo
Inventory
3
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 03 Mar 12:00 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 07:29 by Azas Mohd
Finance
1
Unlikely to Implement
3
Vote
MOP(Mode Of Payment) and GST Details needed in a single report
Hi Team, From 2017 itself, We've raised many tickets regarding this particular report which is quite necessarily needed for us. Actually the values related to both Bill wise MOP details and Bill wise GST details in a single report is needed. ...
Created 28 Oct 06:31 by ADNOX
Web Reports
2
Unlikely to Implement
3
Vote
Need Party wise discount option in ginesys
Dear Sir, I need vendor wise Discount Option In ginesys For example : If vendor yearly bill value bill Rs.10,00000\-. Then System Automatic 5% discount calculate in vendor Ledger Kindly provide Your Best support Reagrds Shree Dholi Sati Re...
Created 06 Sep 09:12 by Guest
Procurement
0
Unlikely to Implement
3
Vote
In AP workbanch required voucher printing online
We have required voucher printing online in AP workbanch.
Created 04 Jun 05:39 by Avinash Singh
Finance
1
Unlikely to Implement
3
Vote
Mandatory fields Date of Birth and mail id.
Please change the field to the mandatory that are date of birth field and mail id field in customer creation @ the pos level.
Created 12 May 06:01 by twills clothing
Store Operation
0
Unlikely to Implement
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