Ideas

4 Vote

Gate Entry - Print Option required in in-form and list page in Ginesys ERP.

Background: Print option is not currently available in Ginesys ERP. As verified, print option for gate entry was not available even in D2K version. Requirement: Print Option required in in-form and list page in Ginesys ERP. Current working: We hav...

Created 13 Mar 12:50pm by Product Team

Procurement

0 Likely to implement
17 Vote

Supplier Multi GSTIN

Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request. Supplier has multi sites in different state, and while doin...

Created 29 Aug 07:09am by Ashwani Kumar

Procurement

0 Likely to implement
2 Vote

Procurement | Multiple Validity Date required in Purchase Order with Original Due date

Procurement --> Purchase Order --> Field "Valid Till" Reference Ticket Id: https://care.ginesys.in/a/tickets/295894 Problem Statement: To extend the validity period of existing PO's whose GRC for partial qty has been done. Use Case: Once a G...

Created 16 Nov 07:44am by Product Team

Procurement

0 Likely to implement
13 Vote

Need gst % column in GRC

it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice

Created 16 Aug 06:25am by Guest

Procurement

1 Likely to implement
10 Vote

All Inward entry should be based on Scan

We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.

Created 10 Dec 07:30am by Harsh Nahata

POS / Procurement / Sales & Distribution

0 Likely to implement
5 Vote

UDF requirement in few masters

We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...

Created 1 Apr 11:29am by Harsh Nahata

Admin, Security & Profile / Finance / Offers & Promotion / Procurement

0 Likely to implement
5 Vote

Procurement | Alert while creating documents based on GSTIN

Use case 1: Supplier master created in Ginesys ERP as UNREGISTERED Invoices came without GST, booking done in ERP as is Supplier got registered with time, but not updated in ERP because no information as on date Invoice came with GST charges on it...

Created 9 Mar 07:28am by Product Team

Procurement

0 Likely to implement
3 Vote

EWB from HO for POS GRT

Currently system do not allow to create EWB via integration for POS GRT, from HO.

Created 17 Mar 04:49am by Product Team

Procurement

0 Likely to implement
1 Vote

TDS 194Q indicates inwhen vendor reaches 50lakhs in the financial year

Dear Team, TDS 194Q purchase of goods. when vendors cross the 50lakhs in the financial year in purchase invoices some alerts want to come Regards, Lakshmi Narayanan K Phn-9087002390

Created 29 Mar 12:53pm by Lakshmi Narayanan

Procurement

3 Likely to implement
2 Vote

Procurement | Service Debit note Adhoc Required

Dear Team, We have option to create service debit note against service invoice only but if we implement ginesys at any client who is already using some other software then we faces this issue while doing any service debit note were the invoice is ...

Created 17 Aug 08:23am by Kannan B

Procurement

0 Likely to implement

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