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Stock level report shd also highlight items minimum inventory level / re-order level

Most companies enter in a trade contract with suppliers to purchase items at predetermined rate... we should have functionality where user can make supplier wise trade contract..

There is no feature to enter discount rate given by supplier in complete purchase cycle...
There should be option of entering discount just like in sales cycle..

Daily / Weekly email to be sent to users

1. Ability to select users and mail frequency (daily / weekly)
2. Ability to select what will go in daily / weekly mails

Digest Content

• income (booking and inflow)
• transactions (activity)
• bank balance
• expenses (booking and outflow)

Reduce modules

1. Setup / Settings into 1
2. Application Internals / Tools into Utilities
3. Roles into respective modules
4. My Company and Event Updates into pages

Instead of popup of authentication failed which user need to close manually if we can have message high-lighted above / below sign in box indicating same. It will reduce 1 click of user..

Merge Renaming tool and Bulk Renaming Tool

After item sold reaches an expiry period (generally mentioned on serial no.)... customer has to sign up for paid service...
Service level agreement will be made as an sales invoice.. which will update expiry date of a serial no. mentioned in invoice...

Also.. will generate a schedule for 3 maintenance visit which comes as a package in SLA..

Customer service.. once we pull serial no. in customer issue... if should pull expiry date and SLA plan (there are 3 SLA - Platinum, gold , silver) customer has sign up for..

We have serial no. in stock where as it should be in stock module.

Currently we have to save print format then select same print format in doctype..

We should add field for selecting doctype in print formats form only..

Note: There is no field to name print format.. on save there is a pop up asking to name print format.

• abliity to personal updates

Automated mail should be sent to material manager or system should through validation for item with stock level below reorder level / minimum inventory level..

System should raised indent automatically for items having less qty than order order qty..

• Ability to make invoice from Timesheet
• Keep track of Timesheets yet to be billed etc.
• Mark Timesheets as billable or not-billable
• Directly enter hours (rather than start and end times) in the timesheet table

Can we rename Enquiry as "opportunity"? (its standard in industry now)..

Enquiry should also consider costing of an item. It considers only qty at the moment..

There should be dash board for leads and enquiry too... How many leads? leads converted into enquiry?? Total amount of enquiry made?

Once lead is converted into enquiry, leads status should not remain open... leads and enquiry should be synced in much better way..

People have requested for report format where Debit and Credit sides will be adjacent to each other...

Balance sheet:

Dt. Assets I Cr. Liability

P & L:

Cr. Income I Dr. Expenses

Create multiple sal slip for branch/dept in a single click

Master of bank accounts.. just like customer and supplier

Support Ticket should be refreshed after send message

It asks for a refresh before we close or modify.

E-mail or notification should come when item qty is less than minimum inventory level / re-order level

Users cant make report from Report Builder as the table linked with multi parent

Section break along with all the fields below it should be hidden or unhidden with this function

This can be used in the "Feature Setup" feature

"where used" report is very handy. This reports generates all BOM number that contain a given part number. It can be useful during engineering change, inventory, and similar activities. I believe it is an easy report to produce.

1. User image in feed
2. Add comment (like twitter) again

add to security settings

Assign price list to customer or customer group.
Otherwise, it would have to be selected for ecah document.

ERPNext has feature of receiving stock in batch but there is no report which given batch give stock level stats...

Material requisition planning..

1. Based on minimum inventory level / re-order level of an item of an item.. indent will be generated..

1. For "batch number", you may want to add to the Help documentation that batch number = lot control number.
2. For "batch number", you may want to have that auto-generated and maybe auto-enforced. In our current ERP system, lot control numbers are generated as:

• for purchased items, the receiver number + receiver line item (example: 010221-002 means line item 002 on receiver 010221)
• for manufactured items, the job order number of the job order that produced them (example: 20211)

"Auto-enforced" means when kitting a job with components, the user is forced to indicate the lot control number for each component on the BOM (pick list). Possibly make "auto-enforced" user set -- some companies may not want it.

Permission manager can make Lead form submittable.. or make read only field editable... Above are the example to indicate that tools like permission manager and property setter allows user to change property which is not standard in solution... As observed in MCC, this can lead to erroneous reports from our system...

General requirement from customer is to provide access to there user during working hours only....

Error Messages and Support Tickets should not contain db name

Instead, company name or a link to login into their account is much better.

In purchase cycle, after receiving an indent comes Request for quotation which goes to supplier....
This form can help them track total RFQ raised.. pending for suppliers response..
this should be linked to supplier quotation on other end.

In HR module.. this is something standard as per Indian taxation and required by all companies...

Hi,

Our customer want to restrict user by static IP.. though its possible in our solution but UI is not understood by user.. We should create intuitive UI for defining static IP

Thanks

The user needs to accept a invitation in order to get added to the application, if the user is already a registered user.

Send mail on submit

Customers need to share debit and credit note with customers and suppliers... we dont have specific format for them...

Multiple currency balances need to be maintained in cash & bank accounts

As question by multiple international customers:

Option to select language in ERPNext...

For people who type in address and need to adjust the size... \

We need to provide text editor which will allow them adjust size as per requirement..

Its a form which captures item details off RFQ with quotes given by supplier..
Supplier quotation is connected with PO on other end..

Based on supplier quotation.. it should run a report.. indicating different quotes given by supplier for same indent / RFQ...