Ideas
Add a new idea
Filter by status
Likely to implement
×
Unlikely to Implement
76
Already exists
60
Will not implement
51
Planned
0
Coming Next
0
Released
100
In Development
0
Filter by category
GINESYS
×
795
Admin, Security & Profile
×
48
Finance
×
53
Inventory
×
90
License Management
×
3
Notification
×
12
Email
×
1
SMS
×
8
Others
×
38
Planning
×
1
Procurement
×
106
Production
×
26
Reporting
×
56
Analytics
×
8
Fixed Report
×
2
Web Reports
×
40
Retail Management
×
245
Coupon
×
1
Customer Loyalty
×
14
Gift Voucher
×
4
Offers & Promotion
×
11
POS
×
141
Sales Person Incentive
×
3
Store Operation
×
5
Sales & Distribution
×
93
Shipment Portal
×
1
Third Party Integration
×
17
Update Management
×
1
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Procurement | Multiple Validity Date required in Purchase Order with Original Due date
Procurement --> Purchase Order --> Field "Valid Till" Reference Ticket Id: https://care.ginesys.in/a/tickets/295894 Problem Statement: To extend the validity period of existing PO's whose GRC for partial qty has been done. Use Case: Once a G...
Created 16 Nov 07:44 by Product Team
Procurement
0
Likely to implement
6
Vote
Incentive for purchaser based on item sold
option to apply incentive to the purchaser if the particular item he purchased is sold, in GRC their should be option to input the purchaser and amount or percentage fixed to him.
Created 30 May 15:00 by Nikhil Agrawal
Procurement / Sales & Distribution
0
Likely to implement
18
Vote
Round Off in HO Invoices
Round Off in Purcahse Invoice/Service Invoice
Created 29 Aug 07:09 by Product Team
Procurement
3
Likely to implement
17
Vote
Supplier Multi GSTIN
Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request. Supplier has multi sites in different state, and while doin...
Created 29 Aug 07:09 by Ashwani Kumar
Procurement
0
Likely to implement
1
Vote
If we applied X term in PO and need to correct in Purchase invoice change the purchase term y.
If we applied X term in PO and need to correct in Purchase invoice change the purchase term y. It should calculate the charges as per the change term at the time of transaction purchase invoice.
Created 14 Feb 06:17 by Guest
Procurement
0
Likely to implement
3
Vote
EWB from HO for POS GRT
Currently system do not allow to create EWB via integration for POS GRT, from HO.
Created 17 Mar 04:49 by Product Team
Procurement
0
Likely to implement
13
Vote
Need gst % column in GRC
it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice
Created 16 Aug 06:25 by Guest
Procurement
1
Likely to implement
10
Vote
All Inward entry should be based on Scan
We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.
Created 10 Dec 07:30 by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
5
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
2
Vote
Procurement | Service Debit note Adhoc Required
Dear Team, We have option to create service debit note against service invoice only but if we implement ginesys at any client who is already using some other software then we faces this issue while doing any service debit note were the invoice is ...
Created 17 Aug 08:23 by Kannan B
Procurement
0
Likely to implement
« First
‹ Prev
1
2
3
4
5
6
…
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).