Ideas

4 Vote

Excel Import option is required in the following master

Excel Import option is required in the following master: 1- Sub Ledger Master [Supplier / Customer / Others] 2- Site Master against the Sub Ledger (Un-managed Sites) 3- Upload GL master (after removing the existing GL) in case of refresh Installat...

Created 16 Jan 09:45am by Harsh Nahata

Finance / Procurement / Sales & Distribution

0 Released
4 Vote

Excel Import / Wizard option required to Create Site Wise PO

At present there is no option to create Multi Site - Single PO in GINESYS. Thus a excel / wizard based option is required to help user to create Multi PO for Multiple Site automatically. Right now using the existing option of Copy PO is cumbersome...

Created 10 Dec 06:15am by Ritu Singh (SRS)

Procurement

0 Released
4 Vote

Capture additional information in PO

Need to capture additional information in PO. It could be character/numeric/date.

Created 16 Nov 06:22am by Guest

Procurement

3 Released
3 Vote

Reissue Purchase Order from Cancel Purchase Orders

I want a quick option to reissue the cancelled purchase orders either to the same or different vendor from the purchase order cancellation window itself.

Created 7 Nov 07:29am by Ashwani Kumar

Procurement

0 Released
3 Vote

Reference document details entry provision required in Release modules

It becomes a cumbersome task to assign document details by opening each transaction one by one. Need an option to provide document details for multiple transactions at one go.

Created 18 Sep 03:18pm by Guest

Procurement / Sales & Distribution

1 Released
1 Vote

APPLY DIFFERENT MARGIN RULE TO SAME ARTICLE

WHILE CREATING AN ARTICLE YOU HAVE AN OPTION FOR DEFINING THE RSP SLAB BUT YOU CAN ONLY APPLY ONE MARGIN RULE. SCENERIO: I WANT TO ADD 20% ON STANDARD RATE FOR A PARTICULAR ARTICLE AND THAT TO UPTO RS.2000/- AND ABOVE RS.2000/- I WANT TO ADD 30%. ...

Created 4 Apr 01:10pm by Arnav Agarwal

Inventory / Procurement

1 Released
3 Vote

Multiple site PO approval in one screen

Process to approve multiple site POs against one vendor needs is time consuming and tedious. Hence there should be one screen where site and vendors needs to be selected to approve PO from one default site. This will enable users to save time whil...

Created 4 Nov 06:29am by Harshad Kandalkar

Procurement

1 Released
3 Vote

PO Authorisation should not be linked to day end process

Suppose a PO was created as on 16-Aug-16 is not authorized yet. Meanwhile the day end process for that date is already done. Now when we go for Authorisation it is says " This Document date already end , Selection is not possible now. ".

Created 4 Oct 11:46am by Product Team

Procurement

0 Released
3 Vote

Development in Vendor master

1. For Currency : should be Rs. Or Dollar (already reflected) 2. For Mobile No.: 10 digit mandatory 3. For PAN No. : Fix 1st four character should be alphabet then four numeric digits then 1 alphabet format (example : ABCDE 1234F) 4. Duplicate ban...

Created 10 Mar 03:45am by Guest

Procurement

0 Released
3 Vote

Need option to capture Multi Price of POS in GRC Screen

Operationally it is difficult to capture the NEW RSP of a given product separately in the Price Control Master. Thus it would be helpful if the new RSP price is captured in the GRC Screen itself.

Created 10 Dec 06:06am by Ritu Singh (SRS)

Procurement

0 Released

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