Ideas

1 Vote

Save 'Include in Cost' option of Charge in Procurement entries

"Include in cost" in procurement module to store the same in Purchase Order, Goods Receive table so that we can audit the effect in case the flag in charge master is changed

Created 16 Nov 06:24 by Product Team

Procurement

0 Unlikely to Implement
1 Vote

Service vendor to change in Service Invoice

Presently service vendor cannot be changed in service invoice, even if TDS entry not created or payment not made/adjusted. Need to enable Service vendor modification.

Created 16 Nov 06:07 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

PAN Format validation

PAN of any party has a fixed format of 5 alphabets+4 numbers+1 alphabet However when we enter PAN during creation of jobber/ supplier, we can enter PAN in any format, which is successfully saved in the database. However, errors during PAN entry ca...

Created 10 Nov 05:43 by Product Team

Admin, Security & Profile

1 Unlikely to Implement
1 Vote

Need an option to map ledger with users

Presently, ledgers are mapped at site level. Need an option to map the same site wise and user wise. Suppose 10 ledgers have been assigned to a site but same may not be required by all users, so need an option to reflect only 4 specific ledgers wh...

Created 10 Nov 05:33 by Product Team

Finance

1 Unlikely to Implement
1 Vote

F6 : Item creation with Combination need more option

Need option of Item Name and Description 1..6 to add while creating item through this option

Created 10 Nov 05:05 by Product Team

Inventory

1 Unlikely to Implement
1 Vote

GRT Value to calculate on LIFO/FIFO basis

Need to calculate GRT value based on LIFO/FIFO basis of Goods Received at Store. Otherwise its a practical problem in doing sales return entry at HO when the margin of goods invoiced is changed from a given date.

Created 09 Nov 13:33 by Product Team

Store Operation

1 Unlikely to Implement
1 Vote

Price Type and Price List information required in DC against order

Module: Sales & Distribution - Delivery - Delivery Challan (Against Order) Need an option to display Price type and Price list for each order tagged in the Delivery Challan.

Created 05 Nov 12:55 by Product Team

Sales & Distribution

0 Unlikely to Implement
1 Vote

Need to reflect gross sale amount in day statics report

Module: POS - Back Office - Reports - Daily Summary - Day Statistics Need to display gross sale amount in POS bill summary block of day statics. Gross sale = Sales - Returns (i.e., total of gross column of POS bill summary report)

Created 05 Nov 12:03 by Product Team

Fixed Report

0 Unlikely to Implement
1 Vote

Need to reflect Agent name in sub-ledger register report

Module: Finance - Register - Sub-ledger Need an option to reflect agent name in sub-ledger register report.

Created 04 Nov 11:39 by Product Team

Fixed Report

0 Unlikely to Implement
1 Vote

Invoice Net amount column required in Purchase Charge register report

Module: Procurement - Register - Charge Register Need to add Invoice net amount column in charge register report. Similar to Charge Register report of sales.

Created 04 Nov 11:30 by Product Team

Procurement

1 Unlikely to Implement

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