Ideas

1 Vote

WEB SEARCH BUG

While searching vendor name or Category then result showing all text related to search and the exact search is coming at end of search window . (For example we searching 813 result showing on various pages 0813, 81345, Y01813 that is not required)...

Created 26 Jun 05:23am by Shrikant Nayak

Procurement

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1 Vote

Item HSN code filed required at the time of Invoice booking

Dear Sir, Item HSN code filed required at the time of Invoice booking Find attached file.

Created 15 Jun 08:47am by Guest

Procurement

1 Released
1 Vote

Option to provide Default operation with Menu, in web application.

On selection of any menu is web display a list of entries available for that menu. This may take few seconds depending upon the data volume. Most of the time user navigates to the menu with a mindset to create new entries. On selection of the menu...

Created 1 Feb 05:02am by Product Team

Procurement

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1 Vote

Service Invoice Wizard Required

Dear Team, We have observed that many times we get multiple service invoices from one supplier and to enter it in to the ginesys takes time, hence if we get a wizard to upload service invoices will serve our purpose. For Example : We get service...

Created 23 Jan 10:02am by Guest

Procurement

1 Released
1 Vote

Excel Import Option Required for Adhoc Goods Receive

Currently we doesn't have any option to receive large number of items through Adhoc GRC. So we want Excel Import Option for Adhoc GRC creation for easier and faster option.

Created 27 Dec 12:05pm by Bratin Mukherjee

Procurement

0 Released
1 Vote

Vendor & Jobber Capacity Planning

Vendor and jobber capacity planning.

Created 19 Dec 05:53am by Product Team

Procurement

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1 Vote

Import excel or text file import option required for tagging the document no in Service Invoice

Dear Sir, Import excel or text file import option required for tagging the document no in Service Invoice (Against Document) Thanks Ashwani kumar

Created 29 Nov 11:31am by Ashwani Kumar

Procurement

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1 Vote

Reference document no. for GST transactions should have GST Numbering Validations

Should be of maximum 16 characters. Should contain only alphabets, numbers, hyphen and back slashes.

Created 12 Sep 12:43pm by Product Team

Procurement

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1 Vote

Profile based option required to allow charge modification at the time of Service Invoicing against Service Order

Currently users are not allowed to change Service Charge amount during Service Invoice creation against Service Order. Now users want an option similar to Price Modification profile settings of GRC Against Order 'Price modification in GRC against ...

Created 21 Aug 10:15am by Product Team

Procurement

0 Released
1 Vote

Select Item [F4] - Item wise stock information required in the searched Items section of Select Item field

Currently in the Select Item [F4] window Item wise Stock info appearing in some cases only. (eg. in the GRT Adhoc form Select Item widow we can only view item stock info and value is only appearing when we choose Search Criteria in the Item Select...

Created 3 Jan 07:22am by Product Team

Procurement

0 Released

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Ideas

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WEB SEARCH BUG

Item HSN code filed required at the time of Invoice booking

Option to provide Default operation with Menu, in web application.

Service Invoice Wizard Required

Excel Import Option Required for Adhoc Goods Receive

Vendor & Jobber Capacity Planning

Import excel or text file import option required for tagging the document no in Service Invoice

Reference document no. for GST transactions should have GST Numbering Validations

Profile based option required to allow charge modification at the time of Service Invoicing against Service Order

Select Item [F4] - Item wise stock information required in the searched Items section of Select Item field

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Filter by category

Identify yourself with your email address

WEB SEARCH BUG

Item HSN code filed required at the time of Invoice booking

Option to provide Default operation with Menu, in web application.

Service Invoice Wizard Required

Excel Import Option Required for Adhoc Goods Receive

Vendor & Jobber Capacity Planning

Import excel or text file import option required for tagging the document no in Service Invoice

Reference document no. for GST transactions should have GST Numbering Validations

Profile based option required to allow charge modification at the time of Service Invoicing against Service Order

Select Item [F4] - Item wise stock information required in the searched Items section of Select Item field