- 11Personalize expenses reportBased on need, allow customer to personalize expenses report and add chart of accounts against each line of items in reports and bank for payments
- 25Their must be suborderingIn Order manager their must be an option to manage the sub ordering, so people can deliver in a sub order method.
- 13FBR connectivity with POSFBR connectivity in POS is most importantly needed to save our hours.
- 7easy select on stock management screenStock adjustment easy way to select product like search etc
- 3Search via invoicei would like if impaktt have search invoices via invoice number or invoice id
- 3Combo product stock handlingStock handling more efficiently on combo products, which allows users to manage product recipe
- 3Improvement! Bulk apply logistics requestApply logistics request will send a API request in bulk items which increase the speed of operations when marking logistics for thousands of orders.
- 3stock adjustment logs details and printsThere should be plus or minus indication in stock adjustment details and prints
- 1SMS Integration of other vendorsHave Dotklick and its api details. need this configuration in erp so that can use all sms features using this sms service
- 1Deal Opening via Contact NumberWhile adding new deals, there should be a field where we search contact through contact number. This is because names can be and are similar and its impossible to identify which one to select. For eg.… Read more…
- 1Log stock reduce against orderlog stock reduce against order on order notes aswell as in stock log to keep track the stock reduction.
- 1Cost center for Accounting of Group of companiesMultiple cost centers for group of companies to manage accounts from one place
- 0Slips amendement as well against that entry or action being taken by stock manager.There should also be a blank field labeled “remarks” on this, where any detailed activity can be mentioned. This can apply to all slips as well against that entry or action being taken by stock manage… Read more…
- 0payable/Receivable ReportTheir must be Account payable/Receivable Report…….. Export Karke Report print banane me time lagta he…
- 0ERP-Vendor Details on PrintWhy arent vendor name and address coming on print of vendors be it voucher or vendor credit. All these three things should come on print Vendor Name Contact Person address … Read more…
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