Ideas

12 Vote

Need scan document upload with linking Ginesys entry

We need Document Management System feature where a Scanned Invoice (Placed on Computer Server) be hyperlinked on each transaction punched in the Ginesys means scanned purchase invoice (placed on Computer or Google Drive) is linked with the Purchas...

Created 27 Jul 04:32am by Raj Verma

Procurement

1 Released
10 Vote

need service invoice debit note credit note

We raised the ticket (No.5957) in care.genisys. But they asked us to raise the ticket in idea. This is badly need for us. Now we are raising debit not and credit for the service invoices through Journal debit note credit note. Since we are using e...

Created 9 Mar 05:34am by Guest

Procurement

0 Released
10 Vote

Procurement Order Status is confusing

Presently in Purchase order and Service Order, status is not very conclusive. Now it is showing in following manner: If any PO or Purchase Service Order fully cancelled then it is showing "Total Received". If any PO or Purchase Service Order part...

Created 24 Nov 06:18am by Sushil Agarwal

Procurement

0 Released
9 Vote

Need to restrict extinct item scanning in PO

Module: Procurement - Order Management - Purchase Order Need an option to restrict scanning of extinct items in a Purchase Order.

Created 2 Nov 10:36am by Product Team

Procurement

0 Released
6 Vote

Generate unique Barcode for each quantity option required when doing GRC through import excel

Unique barcode generation is required when doing the goods in by excel import.

Created 13 Jul 12:00pm by R Kanagaramu

Procurement

2 Released
8 Vote

Need option to specify tolerance in PO (Qty / Amt) to control Excess receipt of Qty in GRC

Need option to specify tolerance in PO (Qty / Amt) to control Excess receipt of Qty in GRC.

Created 10 Dec 05:23am by Ritu Singh (SRS)

Procurement

0 Released
5 Vote

Option to block Term at the time of making GRC

Option block term at the time of making GRC, user should not be allowed to change the terms flow from PO or Vendor master in case of GRC - Adhoc.

Created 9 Oct 07:11am by Product Team

Procurement

0 Released
5 Vote

Multiple PO selection in GRC

Selection of more than one POs is not available currently. It is required as some times Invoices are against more than one PO. Kindly help us in this module.

Created 14 Sep 10:20am by Guest

Procurement

1 Released
4 Vote

Copy order Document in case of vendor change or etc.

Copy order Document in case of vendor change or etc. Suppose an order is placed to a Vendor and want to repeat same order or want to place same order to another vendor then. In above case user will select a PO form a List that could be co...

Created 1 Oct 09:47am by Guest

Procurement

1 Released
2 Vote

Provide API for SL master

Dear Sir, Please provide API for SL master.(Vendor & Customer) Thanks Ashwani Kumar

Created 14 Sep 10:04am by Ashwani Kumar

Procurement / Sales & Distribution

2 Released

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