Ideas
Add a new idea
Filter by status
Likely to implement
106
Unlikely to Implement
×
Already exists
60
Will not implement
51
Planned
0
Coming Next
0
Released
100
In Development
0
Filter by category
GINESYS
×
648
Admin, Security & Profile
×
25
Finance
×
31
Inventory
×
72
License Management
×
2
Notification
×
15
Email
×
5
SMS
×
9
Others
×
15
Planning
×
24
Procurement
×
77
Production
×
36
Reporting
×
40
Analytics
×
10
Fixed Report
×
7
Web Reports
×
17
Retail Management
×
202
Coupon
×
1
Customer Loyalty
×
18
Gift Voucher
×
2
Offers & Promotion
×
13
POS
×
113
Sales Person Incentive
×
8
Store Operation
×
22
Sales & Distribution
×
83
Shipment Portal
×
3
Third Party Integration
×
6
Update Management
×
2
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.
Hi, If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.
Created 6 Aug 07:39am by Sunil Kumar Singh
Procurement
3
Unlikely to Implement
2
Vote
description 4 has to be made mandatory filed
In ginesys making the purchase order, the description 4 has to be made mandatory filed. Please provide this facility.
Created 18 Nov 02:26pm by Guest
Procurement
0
Unlikely to Implement
1
Vote
Option to capture Purchase Margin in Vendor master to validate data
Need a Purchase Margin (Rule) master wherein we can capture the details of terms with the vendor and validate the same during the PI booking process. If there is any difference system should help to generate Auto DN.
Created 1 Apr 11:35am by Harsh Nahata
Procurement
1
Unlikely to Implement
2
Vote
In Sevice Invoice GST rate should be calculate base on Qty
Dear Sir, I would like to inform you that GST tax rate is calculating on service amount even if service is Qty basis.
Created 20 Jun 09:11am by Avinash Singh
Procurement
2
Unlikely 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 7 Jan 08:19am by new pick n move
GINESYS / Procurement
0
Unlikely to Implement
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 3 Nov 05:56am by Guest
Procurement
2
Unlikely to Implement
2
Vote
Auto printing option to be implemented in Service Invoice
Auto printing option to be implemented in Service Invoice
Created 20 Jun 09:34am by Guest
Procurement
1
Unlikely to Implement
1
Vote
Ginesys Consumption update
While PO we used to mention the Fabric consumption based on the calculation, since there will be difference in actual consumption ( May Varies ) basis GSM of fabric & Width of Fabric. Hence we required an option to float against Proposed vs Ac...
Created 5 Aug 11:39am by Guest
Procurement / Production
1
Unlikely to Implement
2
Vote
How To Fill Distance In Vendor Master
How To Fill Distance In Vendor Master Dheeraj Kumar Mo- 8178237963
Created 27 Apr 01:23pm by Guest
Procurement
3
Unlikely to Implement
1
Vote
Need "Create Similar Item With Different Price" Tab in latest Web Versions also
Dear Team, We need "create similar item with different price" tab again in current web versions also. It was very useful for us because we are in make to measurement garments manufacturing industry and we have to create item master frequently with...
Created 29 Jul 03:13pm by Sachin Gupta
Inventory / Procurement / Sales & Distribution
2
Unlikely to Implement
« First
‹ Prev
1
2
3
4
5
6
7
8
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).