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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 01 Apr 11:29 by Harsh Nahata
Admin, Security & Profile / Finance / Offers & Promotion / Procurement
0
Likely to implement
1
Vote
Configure Vendor Wise mutiple Term tagging with Approval process
One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...
Created 01 Apr 11:00 by Harsh Nahata
Procurement
0
Likely to implement
3
Vote
TDS Exception Limit and calculation at Pan Level instead of Vendor
TDS Exception Limit and calculation at Pan Level instead of Vendor, this is required as we have Multiple Sub Ledger against same Vendor due to operational need of business and different warehouse locations of same Vendor.
Created 01 Apr 08:30 by Pavan Rai
Finance / Procurement
1
Likely to implement
2
Vote
Disable 'Receive all Pending Qty.' option
Manual counting of goods by warehouse staff is never a reliable option and will lead to human error inadvertently. However, Ginesys doesn't seem to have an option currently to prevent that from happening. Let me elaborate: Our goods inward process...
Created 13 Mar 05:53 by Chaitanya Goenka
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 09 Mar 07:28 by Product Team
Procurement
0
Likely to implement
1
Vote
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 01 Feb 07:27 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
Sequence number required in transaction form
Procurement > PO, GRC,Debit / Credit Note: Line item Sequence Number required in all transaction form levels, it will be easy during line item level cross check.
Created 07 Jan 08:19 by new pick n move
GINESYS / Procurement
0
Likely to implement
1
Vote
New column / option required in Item master Data Import
Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...
Created 06 Jan 08:23 by Product Team
Procurement
0
Likely to implement
1
Vote
Document Attachment in Vendor/Customer master
Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.
Created 22 Dec 10:55 by Vishal Dhanuka
Procurement / Sales & Distribution
0
Likely to implement
2
Vote
Need to restrict Duplicate "GSTIN " field while creating supplier/vendor
While creating the supplier, GSTIN number is taking duplicate entries if am creating another supplier with same GSTIN. System should restrict the same.
Created 22 Nov 04:59 by Product Team
Procurement
0
Likely to implement
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