Ideas

14 Vote

Required 'Copy' Option In Purchase Service Adhoc

We are booking the same service invoice details (near bout 120 to 150 ) for same vendor with different invoice number in every month, but without copy the same we have book the all invoice one by one manually. So that one of our employees is busy ...

Created 21 Sep 08:55 by Bhavesh Jain

Procurement

2 Already exists
63 Vote

Purchase house concept for GRC

With new gst format in place, say I have an agent name - JM jain in Delhi. So when I buy from any supplier from Delhi say JK Jain hosiery they will bill it to JM Jain and ship it to Manmohini Textile Private Limited. Then later on JM Jain will rai...

Created 10 Jan 18:26 by Guest

Procurement

6 Likely to implement
31 Vote

ONLINE GSTIN VERIFICATION

Dear Sir Please add this feature on ginesys asap Regards Mukesh Joshi 8860546042 from camey synthetics pvt ltd GSR CONNECTION : camey@mukesh

Created 12 Jul 05:55 by Guest

Procurement

1 Likely to implement
4 Vote

Additional Feilds in Vendor Master for MSME

Dear Team, A new clause (h) has been inserted in section 43B of the Act to provide that any sum payable by the assesses to a micro or small enterprise beyond the time limit specified in section 15 of the Micro, Small and Medium Enterprises Develop...

Created 08 May 11:08 by Avinash Singh

GINESYS / Procurement

3 Already exists
5 Vote

GST NUMBER OF VENDOR TO BE SHOWN WHILE CREATING GRC

GST NUMBER OF VENDOR TO BE SHOWN WHILE CREATING GRC MANY A TIMES, THERE ARE MULTIPLE VENDORS WITH SAME OR SIMALR NAME BUT BELONG TO DIFFERENT OR SAME CITY. WHILE CREATING GRC, THE ENTRY STAFF COULD MAKE A MISTAKE IN SELECTION OF THE VENDOR. IF GST...

Created 13 Feb 07:58 by Manoj Maheswari

Procurement

1 Likely to implement
37 Vote

WORKING IN WEB VERY SLOW(GRC)

WORKING IN GRC SO SLOW IT TAKES 15-20 MIN. WHERE IN D2K IT WAS TAKING ONLY 2-3 MIN

Created 29 Jun 12:02 by Rajeev Kansra

Procurement

5 Already exists
9 Vote

Vendor master setup requires credit payment terms field as per our ticket [#207261]

Hi Ginesys Team, With reference to our ticket #207261 raised on Ginesys care, we have requested for addition of Vendor Credit Payment Terms. As per current Ginesys Cloud version, vendor master does not have any feature of credit terms avaled from ...

Created 13 Oct 12:16 by Finance Team

Inventory / Procurement

0
3 Vote

Procurement| Unable to change Factor and Sign for charges

Refernce Ticket Id: https://care.ginesys.in/a/tickets/205563 Issue- User is unable to add/edit factor/sign in charges at the time of document creation/modification. Reason - The client has disabled the option "Allow change of purchase term as flow...

Created 29 Jan 07:48 by Product Team

Procurement

0
3 Vote

Procurement| Unable to post Service Invoice

Reference Ticket Number: https://care.ginesys.in/a/tickets/263002 Module: Procurement > Purchase Service Invoice Issue: When attempting to release the purchase service invoice, a constraint message is generated, indicating a violation of the ch...

Created 29 Jan 07:29 by Product Team

Procurement

0
2 Vote

Qty Tolerance in Po excel import

Hi Team, We need to add the Qty Tolerance Limit field in the Purchase Order Excel import as some customers such as Globus use this for PO creation. Regards Chandrashekhar 8767909656

Created 24 Apr 07:15 by Guest

Procurement

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).