Income account and expense account operation should be allowed for foreign currencies
Our local currency is CHF, and we have payments in CHF and EUR. We wanted to create an expense account entry which was paid out in 100 EUR. We performed the following steps to create the entry:
· Clicked on Expense Account
· Selected the Account
· En...
Cancel purchase order or purchase order line from store commerce
implement the ability to cancel a Purchase order line or the entire purchase order from store commerce.
This is because in some businesses it is the store commerce user who placed the order and knows whether that line will ever be received or not and not the HQ user.
Warning for Duplicate Item Addition in Partially Received Purchase Orders
Implement a feature in the POS system that triggers a warning pop-up when a user attempts to add the same item twice to a partially received purchase order. This warning will inform the user that the item has already been added and provide an option to continue or cancel the action. This enhan...
Improve POS logic to void items linked to previous info code on reason code change
When a reason code is mis-clicked in the POS, it erroneously adds a product linked to a subcode with a price. The enhancement should ensure that when a new reason code is selected, any items linked to the previous info code are automatically voided. This will prevent incorrect items from being...
Add pretty price to POS transactions
In some scenarios it would be interest to apply pretty price to each transaction line in the POS. Or maybe to the total amount of the transaction.
We have some customers that want to use it, and the rounding of the tender type is not enough because they want to get the amount ...
Validation constraints for customer creation in POS
While creating a customer in store commerce app these constraints needs to be added:
Phone numbers: It allows adding characters and special characters -> Customers wants the phone number field to only add numbers.
Customer Name: It allows adding numbers and special characters -> Cu...
Store Commerce - additional button grid avaliable on login screen
Feature: Button Grid available on main Login Screen
Objective: Enhance store operations by providing employees with quick access to specific POS functionalities, external apps, or websites directly from the main login screen, without the need for user authentication or authori...
POS Customer Receipt Reprint & Duplicate Indicator
Description:
Currently, the POS system does not mark receipts as "Duplicate" or indicate the reprint date and time when a customer requests a receipt reprint. This leads to confusion for cashiers and store staff, as they cannot differentiate...
The receipt print prompt dialog window is defaulted to focus on the toggle on/off rather than Print button
When the receipt print prompt appears, the focus is currently set to the toggle on/off button instead of the "Print" button.
To improve efficiency, it is recommended to set the default focus on the "Print" button. This adjustment will allow the user to press "Enter" to print the receipt ...
POS: Separate permissions for actions on transfer orders
Currently, it is possible to select which POS user profile has permission to create a transfer. If the user has permission, they can create, send and receive transfers related to their store. It would be interesting to have separate permissions for each of these actions, so that a user can cre...