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Vote
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 01 Feb 07:27 by Harsh Nahata
Procurement
0
Likely 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 07 Jan 08:19 by new pick n move
GINESYS / Procurement
0
Likely to implement
1
Vote
New column / option required in Item master Data Import
Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...
Created 06 Jan 08:23 by Product Team
Procurement
0
Likely to implement
2
Vote
Transfer In: Profile based option required to control excess quantity
In transfer in. option required to control excess qty, Wants profile control for this. Client Name: High Spirit Commercial Venture Pvt Ltd (Priority Bags) Ticket ID: https://care.ginesys.in/a/tickets/155783
Created 03 Jan 12:43 by Product Team
Procurement
2
2
Vote
Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master
Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master
Created 24 Dec 10:01 by Guest
Procurement
4
Unlikely to Implement
1
Vote
Document Attachment in Vendor/Customer master
Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.
Created 22 Dec 10:55 by Vishal Dhanuka
Procurement / Sales & Distribution
0
Likely to implement
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 07:04 by Guest
Procurement
1
Already exists
2
Vote
Need to restrict Duplicate "GSTIN " field while creating supplier/vendor
While creating the supplier, GSTIN number is taking duplicate entries if am creating another supplier with same GSTIN. System should restrict the same.
Created 22 Nov 04:59 by Product Team
Procurement
0
Likely to implement
2
Vote
Addition of Image upload option in GRC and Purchase Invoice
Team GINESYS, We want to add a tab in GRC AND PI vouchers of Image upload as same as in items we upload image of every items . We have a option of attachments there but we could not upload images there in bulk on the path folder as said by your te...
Created 20 Nov 06:23 by Suraj Bhatia
Procurement
1
1
Vote
Vendor email id & Number required on Print Barcode Label
This is new concept raise by New customer Snapdeal
Created 18 Nov 11:52 by Deepak Saini
Procurement
1
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