Ideas

1 Vote

Unique/ serial field while imprting data in bulk through data import

data import extension field

Created 21 Sep 07:21am by Guest

Procurement

0
1 Vote

Service Order | Allow GL's Non-Site Applicable

Procurement--> Service Order Problem Statement: Unableto create a service order,because Site schedule is mandatory , due to which the ledger(GL) chosen against the service has to be site applicable. Use Case: While preparing Service order, and ...

Created 20 Sep 12:43pm by Product Team

Procurement

0
1 Vote

Purchase Return entry cancel

Dear Team, Currently, we have a Purchase Return entry delete option but we need a cancel option. If a user makes a mistake that should be canceled and put a new entry no need to edit, delete, or revert.

Created 18 Sep 06:55am by Lakshmi Narayanan

Procurement

1
1 Vote

Purchase invoice Cancel option

Dear Team, Currently, we have a Purchase invoice entry delete option but we need a cancel option . If a user makes a mistake that should be canceled and put a new entry no need to edit, delete, or revert.

Created 18 Sep 06:48am by Lakshmi Narayanan

Procurement

1
1 Vote

GRN entry Cancel

Dear Team, Currently, we have a Goods receive Challen entry delete option but we need a cancel option. If a user makes a mistake that should be canceled and put a new entry no need to edit, delete, or revert.

Created 18 Sep 06:43am by Lakshmi Narayanan

Procurement

4
1 Vote

Service Debit note Adhoc

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 08:23am by Kannan B

Procurement

0
1 Vote

Please add UDF field in PO and GRC form.

Hi, Please add UDF field in Po and GRC form .

Created 25 Jul 12:51pm by Sunil Kumar Singh

Procurement

2
1 Vote

When TDS is defined in the master then why showing all TDS Names

Hello Ginesys, When TDS is defined in the vendor master along with Information & Exception then why there are all of the TDS Names are displaying in the popup while making invoice and tagged vendor. It is hassling our work along with confusion...

Created 20 Jul 11:03am by Saurabh Gupta

Procurement

0 Unlikely to Implement
1 Vote

Not able to Purchase Debit Note due to quality issue and rate difference

Dear Ginesys Team Module: Procurement -invoice - Debit Note Presently, if When I am issuing debit note, system asking for adjustment from the stock of the party. That's why I am not able to debit note of quality issue or Rate difference. Please ad...

Created 29 Jun 02:42pm by shree niwas

Procurement

0
2 Vote

"Mark(up/down) %" column needed in GRC

While creating GRC, Client wants a "Mark(Up/Down) %" column to check and validate the markup/markdown percentage as set in margin rule for each applicable item. Ticket id: https://care.ginesys.in/a/tickets/264828

Created 19 Jun 05:25am by Product Team

Procurement

3

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Ideas

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Unique/ serial field while imprting data in bulk through data import

Service Order | Allow GL's Non-Site Applicable

Purchase Return entry cancel

Purchase invoice Cancel option

GRN entry Cancel

Service Debit note Adhoc

Please add UDF field in PO and GRC form.

When TDS is defined in the master then why showing all TDS Names

Not able to Purchase Debit Note due to quality issue and rate difference

"Mark(up/down) %" column needed in GRC

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Filter by category

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Unique/ serial field while imprting data in bulk through data import

Service Order | Allow GL's Non-Site Applicable

Purchase Return entry cancel

Purchase invoice Cancel option

GRN entry Cancel

Service Debit note Adhoc

Please add UDF field in PO and GRC form.

When TDS is defined in the master then why showing all TDS Names

Not able to Purchase Debit Note due to quality issue and rate difference

"Mark(up/down) %" column needed in GRC