Ideas

4 Vote

Additional Feilds in Vendor Master for MSME

Dear Team, A new clause (h) has been inserted in section 43B of the Act to provide that any sum payable by the assesses to a micro or small enterprise beyond the time limit specified in section 15 of the Micro, Small and Medium Enterprises Develop...

Created 8 May 11:08am by Avinash Singh

GINESYS / Procurement

3 Already exists
14 Vote

Required 'Copy' Option In Purchase Service Adhoc

We are booking the same service invoice details (near bout 120 to 150 ) for same vendor with different invoice number in every month, but without copy the same we have book the all invoice one by one manually. So that one of our employees is busy ...

Created 21 Sep 08:55am by Bhavesh Jain

Procurement

2 Already exists
1 Vote

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Though ledgers are mapped in Vendor Master, while purchase invoice generation it auto flow from master but ledgers can be edited which is causing lot of issues in Soch Apparels. We requested to disable the edit option Or it should be User profile ...

Created 1 Jun 02:53am by Vijay Kumar

Procurement

1 Already exists
6 Vote

Add option MSME in the Industry type column in Customer / Vendor

Add option MSME in the Industry type column in Customer / Vendor. There are various statutory and operational requirement to extract report based on this filter.

Created 10 Oct 11:06am by Harsh Nahata

Procurement

2 Already exists
2 Vote

#201615 Vendor Creator Name field Required

Dear Team, our Team Created Vendor Name, that vendor Creator Name is not showing (Login Detail) so kindly add creator Name field

Created 10 Sep 10:52am by white Route Team

Procurement

0 Already exists
1 Vote

Require Export to excel option in GRC

Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,

Created 13 Dec 07:04am by Guest

Procurement

1 Already exists
2 Vote

Need to Extend Purchase Order Validity after Expiry

Dear Sir If any purchase order validity is expired and we have received related stock after it we are unable to accept it . There should be an option to update new validity period of expired PO or accept option against expired PO at the time of GRC

Created 8 Oct 12:40pm by Puneet Jangid

Procurement

1 Already exists
1 Vote

Purchase Return Number required in Goods Return form

After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.

Created 17 Jul 10:21am by Guest

Procurement

2 Already exists
2 Vote

Need Auto Release In GRN Document

No description provided

Created 14 Dec 01:08pm by Sachin Gupta

Procurement

4 Already exists
1 Vote

Option of "Stop Auto Authorisation" for Purchase Order on Save..

There should be an option for stopping Auto Authorisation of Purchase Order on Save..

Created 14 Dec 08:02am by Sudhakar Nalli

Procurement

1 Already exists

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