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Implementing credit limit and overdue check via Excel Import (DC)
Implementing credit limit and overdue check via Excel Import (DC). https://care.ginesys.in/a/tickets/175037
Created 03 Jun 12:37 by Product Team
Sales & Distribution
0
Likely to implement
2
Vote
Data Import: Unmanage own store - sales ledger
While importing sales through excel we are not founding sales ledger and imported sales directly turn as a POS sales, we want to allocate this sales in a separate ledger rather than POS sales.
Created 24 Feb 12:12 by rahim lalani
Sales & Distribution
0
Likely to implement
1
Vote
EWB Number column should be there in the applicable modules list view
EWB Number column should be there in the applicable modules list view (Sales Invoice / Transfer Out etc.). Reference Ticket ID: https://care.ginesys.in/a/tickets/174150
Created 25 Apr 06:18 by Product Team
Sales & Distribution
0
Likely to implement
1
Vote
Discount Amount Posting in Different Ledger (POS & E-com Sale)
Requirement: Required Separate Ledger Posting of Discount Amount and Online Sale in POS & E-COM Sales If Gross Amount - 2799.00 Discount Amount- 750.00 Net Amount - 2049.00 * Currently 2049.00 amount is being Posted for Ledger Online Sale * Th...
Created 01 Apr 04:55 by Product Team
Sales & Distribution
0
Likely to implement
1
Vote
Transfer Out: GST calculation required from transfer to UnManaged site for interstate location
GST state code of sender and receiver are different. Transfer out is not showing trade gp as Interstate. Its showing consignment1. Sender site: CHOGORI INDIA RETAIL LTDDestination site: COLM SOUTH CITY KOLKATA Reference Ticket Id: https://care.gin...
Created 14 Feb 14:02 by Product Team
Sales & Distribution
0
Likely 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
Option to swap existing DC from SITE A to SITE B
In our business scenarios Customer places orders 6 Months in advance. We follow a practice to create DC as and when the stock is available in WH after production and then dispatch the goods to clients in one go. Now say of these DC, 250 may get ca...
Created 18 Nov 12:22 by Harsh Nahata
Sales & Distribution
0
Likely to implement
1
Vote
Multiple page selection option req for release Invoice
Dear Sir, When we release Fulfilled by Seller invoice only 50 invoice release in one time(means only first page select). We have required to select multiple page or more than 50 invoice in one time so please provide the multiple page selection opt...
Created 11 Nov 10:11 by Ashwani Kumar
Sales & Distribution
1
Likely to implement
2
Vote
DC Against Sales Order should not accept Other Agents
Earlier in V10 if agent tagged in Sales Order, DC can be made only to that agent, now in DC in V11, Option given again to select the agent.
Created 06 Mar 11:11 by Vijay Kumar
Sales & Distribution
0
Likely to implement
1
Vote
user filter in sales & distribution
When we apply a filter is applied to all users, so we should filter user-wise. Can we apply the user-wise filter in sales & distribution?
Created 01 Nov 10:57 by Guest
Sales & Distribution
0
Likely to implement
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