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REQUIRE FILED GINESYS EMPLOYEE MASTER
Please see the below Column which i need in Retail Management=>Security=>User=>Add 1.EMPLOYEE FIRST NAME. MANDATORY COLUMN 2.EMPLOYEE MIDL NAME NON MANDATORY COLUMN 3.EMPLOYEE LAST NAME NON MANDATORY COLUMN 4.EMPLOYEE JOINING DATE MANDAT...
Created 16 Sep 10:18 by Guest
Admin, Security & Profile
2
Likely to implement
2
Vote
More UDF Length Required
Please update column name 'Listvalue' data type to VARCHAR(2000) at HO and Store DB. Table name - UDFCONFIGDETAIL Column name - Listvalue
Created 16 Oct 07:52 by Guest
Admin, Security & Profile
0
Likely to implement
1
Vote
Stock Audit using set code !!
Set Code Scan Option is Not available in Stock Audit, It becomes Difficult to Scan Individual Item in a set. Instead if we scan Set code we should total details in set. Then Stock Audit Would be easy.
Created 06 Jan 07:05 by Guest
Admin, Security & Profile / Inventory
1
1
Vote
Need a option for change Barcode Prefix and Series from Frontend
Sometimes client demand to change barcode Prefix and Series due to existing Series no incresed in high number So It should be changed from frontend itself
Created 01 Jan 06:29 by Rohit Agarwal
Admin, Security & Profile
0
1
Vote
Option required to Set the different Start with number to Org Site Wise on Multi OU for Same Doc Scheme - GST Invoice
Dear Team, Option required to Set the different Start with number - Operating Unit & Org Site Wise for Same Doc Scheme - GST Invoice. Its important for the customer who implementing the Multi OU . Currently managing with Different prefix and s...
Created 24 Dec 17:38 by R Kanagaramu
Admin, Security & Profile
1
1
Vote
Sales Return E-Way Bill generation with the help of Integration Process.
The Sales Return E-Way Bill option is not available with the Integration Process. Reference Support ticket: https://care.ginesys.in/a/tickets/152844 Client: Camey Synthetics Private Limited
Created 24 Dec 13:08 by Product Team
Admin, Security & Profile
0
Unlikely to Implement
1
Vote
Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module
At present there is no option to define UDF for AR or AP separately. Thus the idea of making certain fields mandatory and only applicable for say AR or AP is not feasible. As per business needs and the current UDF architecture is not helping in Fi...
Created 14 Dec 05:26 by Harsh Nahata
Admin, Security & Profile
0
Likely to implement
1
Vote
Required Product Catagory Wise Outright Custmer/Vender Credit Limit.
Required Product Catagory Wise Outright Custmer/Vender Credit Limit.
Created 10 Dec 06:16 by Asgar Ali
Admin, Security & Profile
2
Unlikely to Implement
2
Vote
User specific restriction on transaction value
Dear Sir, We have Required User specific restriction on value in finance, so we could make the finance entry properly. Thanks AK Cell No-8975144500
Created 16 Jul 08:11 by Amar Kant Singh
Admin, Security & Profile / Finance
0
Likely to implement
1
Vote
Currently in Admin currency settings the currency symbol allows the string length 2 it needs to be increased to more than Three
currently in Admin currency settings the currency symbol allows the string length 2 it needs to be increased to more than Three
Created 02 Dec 14:04 by Guest
Admin, Security & Profile
1
Unlikely to Implement
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