Ideas
Add a new idea
Filter by status
Likely to implement
106
Unlikely to Implement
77
Already exists
×
Will not implement
51
Planned
0
Coming Next
0
Released
100
In Development
0
Filter by category
GINESYS
×
2651
Admin, Security & Profile
×
125
Finance
×
162
Inventory
×
299
License Management
×
9
Notification
×
59
Email
×
19
SMS
×
35
Others
×
98
Planning
×
31
Procurement
×
327
Production
×
90
Reporting
×
238
Analytics
×
41
Fixed Report
×
19
Web Reports
×
142
Retail Management
×
817
Coupon
×
6
Customer Loyalty
×
57
Gift Voucher
×
26
Offers & Promotion
×
57
POS
×
467
Sales Person Incentive
×
19
Store Operation
×
45
Sales & Distribution
×
288
Shipment Portal
×
7
Third Party Integration
×
49
Update Management
×
9
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Supplier/Employee i.d. should be auto created.
While creating supplier/vendor/jobber etc. (sub-ledger), system should auto create ID, and should not ask the same from user creating the sub-ledger. Presently it is an mandatory input field, and can't be duplicate.
Created 08 Nov 10:02 by Product Team
Others / Procurement
0
Likely to implement
1
Vote
Updated LOV Search Mechanism Required
While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...
Created 03 Nov 10:52 by Product Team
Finance / Others / Procurement
0
Likely to implement
1
Vote
Party GSTN should be displayed in GRC & in Service invoice also.
Instead of displaying the customer/vendor GSTIN number in the side panel, the same information should be up-front - on the face of the form.
Created 03 Nov 10:47 by Product Team
Procurement
0
1
Vote
Required to block Short receive of goods in GRC transaction( Against PO)
We need to block the Short receive of goods in GRC transaction ( against PO). Need an solution on priority on this as creating issue in inward process.
Created 03 Nov 05:56 by Guest
Procurement
2
Unlikely to Implement
2
Vote
Gate Entry quantity auto Populate as per Goods Receive quantity
Dear Sir, We want to auto populate Gate Entry quantity as per Goods Receive quantity .If Gate entry quantity is greater than total receive quantity then total receive quantity will auto populate the GRC qty in Gate Entry field of GRC module or If ...
Created 18 Dec 05:25 by Avinash Singh
Procurement
1
Will not implement
2
Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
0
Already exists
1
Vote
Excel Import option required for extinct the price chart
Dear Sir, Excel Import option required for extinct the price chart so please provide the same. Module Name - Procurement Thanks Ashwani Kumar
Created 08 Oct 13:32 by Ashwani Kumar
Procurement
0
Will not implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
3
Vote
More options required for TDS Journal Adjustment in Service Invoices
On saving of service invoice, if TDS is applicable, in Adjustment window on FIFO basis selection is already done. User can deselect one by one if required. Need "Deselect All" option (in case many documents are selected and user want to create a n...
Created 09 Nov 13:50 by Product Team
Procurement
1
Already exists
2
Vote
A Request Portal is required with a maker checker concept for any alteration required on Vendor Portal.
A Request Portal is required with a maker checker concept for any alteration required on Vendor Portal.
Created 01 Oct 09:47 by Guest
Procurement
0
Will not implement
« First
‹ Prev
…
14
15
16
17
18
19
20
21
22
…
Next ›
Last »
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).