Ideas

55 Vote

Additional Column Require in Ginesys (Item Master)

Hi Team, We would like add few columns in our Ginesys Item Master, given below are the Points which we wanted to add : Technology – addition to that we wanted to add 9 columns in Ginesys Item Master which are the sub-parts of Technology i.e. Warm ...

Created 22 Apr 04:41 by Guest

Admin, Security & Profile / Inventory

8
17 Vote

User login session lockout and Password history

This is to inform you that we need following Password Polices in Application, as per our ITGC audit recommendation. User Account should lock on unsuccessful login attempts. No. of attempts should be configurable. To UNLOCK the account should be pa...

Created 29 Jun 09:10 by Avinash Singh

Admin, Security & Profile

0 Likely to implement
52 Vote

Digital Signature required in Document report

Need an option to capture Digital Signature of Authorized Person automatically on any transaction document as per Role privilege.

Created 04 Jun 09:15 by Product Team

Admin, Security & Profile

2 Planned
5 Vote

COGS automation Required on background

Dear Sir, We need COGS to run automatically on background & scheduled time

Created 09 Jan 13:00 by pramod raj

Admin, Security & Profile

2
1 Vote

Need an option to modify the Batch and Serial Number columns in bulk.

Currently, we have the functionality to modify the Batch and Serial Number individually. However, we require an option to update these properties through Excel import. While we can edit attributes such as STD Rate, WSP Rate, MRP Rate, and Manufact...

Created 03 Sep 08:46 by Suraj Singh

Admin, Security & Profile

1 Likely to implement
2 Vote

Progress bar when data import via excel templates

Dear Team, We need to implement a progress bar when importing data using Excel templates. This will help us track the progress more effectively. Currently, the system only shows whether the job is running or not, but it doesn't display the percent...

Created 29 Jun 09:06 by Guest

Admin, Security & Profile

2 Likely to implement
1 Vote

Reset the document numbering scheme

Dear team, Need to reset the document numbering scheme from 1 for every financial year even if we provide any start from number. Currently if we provide any value in start from number then system resets the same number for every financial year. If...

Created 27 Aug 06:51 by Kannan B

Admin, Security & Profile

0 Likely to implement
3 Vote

Want Bulk Audit trail Data export in ERP

Problem Statement:- Client want to export all data from Audit trail in a single file. Client does not want to export every invoice one by one. Observation:- For Example Client is exporting Data for Sales invoice / Transfer out , but in the new aud...

Created 13 Mar 11:51 by Product Team

Admin, Security & Profile

0
15 Vote

GRC | Deleted Document Details + Price Control

We Need Deleted Document Details Like GRC PRN PO SO S&D Sale Bill

Created 10 Feb 12:46 by Paras Kumar

Admin, Security & Profile

1 Already exists
1 Vote

Additional field required in Channel/ MOP Master

Dear Sir, We need an additional field in the Channel/ MOP Master, where we can update the payment TAT/ Credit Days for online marketplace customers who are paying after a certain time period from the date of invoice (e.g., Amazon, Flipkart, Myntra...

Created 26 Jul 05:28 by Ashwani Kumar

Admin, Security & Profile

0 Likely to implement

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