Public Documentations

|_.Issue|_.Assignee|_.Status|_.Client|_.Task_Type|_.Sprint|_.Priority| | #83485 | #83485 | #83485 | #83485 | #83485 | #83485 | #83485 |
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|_.Issue|_.Assignee|_.Status|_.Client|_.Task_Type|_.Sprint|_.Priority|_.ReleaseChannel|_.Remarks| | #88646 | #88646 | #88646 | #88646 | #88646 | #88646 | #88646 |master|
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|_.Issue|_.Assignee|_.Status|_.Client|_.Task_Type|_.Sprint|_.Priority| | #81598 | #81598 | #81598 | #81598 | #81598 | #81598 | #81598 |
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|_.Issue|_.Assignee|_.Status|_.Client|_.Task_Type|_.Sprint|_.Priority| | #86520 | #86520 | #86520 | #86520 | #86520 | #86520 | #86520 |
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|_.Issue|_.Assignee|_.Status|_.Client|_.Task_Type|_.Sprint|_.Priority| | #89066 | #89066 | #89066 | #89066 | #89066 | #89066 | #89066 |
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• When saving the Tax Invoice(TI) & Sales Invoice(SI) in Web POS with the payment term set as cash, if the client has multiple branches and desires to debit a cash account other than the default, the system is not functioning as expected.
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Requirement Overview¶

Since this feature is connected to Cash Settlement, where cash drops are utilized to cash withdrawals by individuals along with remarks specifying the reasons for the drop, it helps in streamlining cash handling procedures within the system.Cash Drop Feature is used when the counter has enough cash to withdraw either for expenses or to deposit in bank.
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|_.Issue|_.Remarks|_.ConditionsToCheck|_.Status| |#84784|Customer List query optimized & pagination technique optimized. Query unified for various settings.|CompanyType == "B2B", EnableWebBilling|*Pending*| |#87844|Duplicate validation blocks has been removed|Import/Export Sales/Purchase, DoFullReturn in Return Vouchers, |*Pending*|...

• Add following code-block in the end of nepali.datepicker.3.5.min.js

function bs2ad(date, format) {
    if(!format)
        format = "YYYY-MM-DD";
    var d = NepaliFunctions.ConvertToDateObject(date, format);
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Requirement Overview¶

To address the issues and variations observed in fetching the customer ID from the database within the application, the document needs to be revised. This revision should focus on reworking the customer tagging flow within the application to ensure accuracy and consistency.
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Requirement Overview¶

This feature is essential for configuring payment modes during sales transactions. It ensures that various payment options can be accurately set up and managed, while performing sales activities.

Database Changes
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Problem Statement¶

Various settings with outdated names and functions related to consumption and production need thorough revision and reconfiguration over time.
The user currently lacks the capability to perform consumption product-wise and calculate the cost per unit accordingly.
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Requirement Overview¶

This feature helps to create individual membership schemes, allowing the linking of specific products to each plan with detailed discounts, and easy updates to discount rate for those products .

Database Setting
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Requirement Overview¶

This feature is intended for clients who have delivered goods or services but were unable to issue a sales tax invoice at the time of delivery. They utilize a delivery challan instead. After receiving payment from the customer, they convert the delivery challan into a sales tax invoice.
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Requirement Overview¶

This feature is for clients who need to specify a shipping address for delivering goods when the order placer and receiver are different, making the shipping address essential.

UI Design¶

https://www.figma.com/design/f0FiEk86FmDlscUComMsPz/Advance-Payment?node-id=2-2&t=KOOuz9RoWpOFVopF-1
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Requirement Overview¶

This requirement focuses on the Franchise module within the web POS system. When the system is configured for franchise operations, sales conducted by the central head office will automatically generate purchase notification entries for the franchise company.This functionality ensures that whenever a sales transaction is made by the central head office and the franchise company account is selected, a purchase entry notification will pop up in the selected Franchise Company.
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Feature Overview¶

This functionality is associated with the Transfer Out Voucher, facilitating the transfer of stock between different branches. It involves the relocation of stock from one warehouse/division to another. The challenge arises in determining the responsible party during the transit phase in the warehouse. To address this issue, a new process has been devised as a solution.
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Requirement Overview¶

This feature assists clients who cannot issue tax invoices directly from sales orders by enabling the conversion of sales orders into delivery chalans, which can then be converted into sales tax invoices, making the client’s work more easier.
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Requirement Overview¶

Cash settlement is a feature within the system, requiring cashiers to transfer the money they've collected during a day or shift, ensuring precise and accountable cash transactions to record in the system.

Database Changes
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Requirement Overview¶

The additional discount feature is primarily developed for B2B businesses, where customers can apply multiple flat discounts.Here, all products in the transaction must be taxable, so it's mandatory to enable compulsory VAT items creation in masters.
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Requirement Overview¶

Clients whose domains are registered on the web are using the default password set by the support person during the initial setup, and some clients haven't changed their passwords for an extended period, expressing security concerns about the application. Consequently, this feature will mandate application users to change their passwords at regular intervals for enhanced security.
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