Ideas

8 Vote

Provision for Transporter id for EWB in Sub ledger master (CEN)

Under GST there are two scenario:1. Unregistered transporter where they do not have GSTIN but only Transporter ID for EWB generation 2. Registered Transporter if he has business in multi state he can also opt for common Transporter ID that in gene...

Created 22 Sep 11:25am by Product Team

Sales & Distribution

3 Released
11 Vote

Reason Capture in Sales Return (S&D)

Need option to mention return reason, for every return item and that should be based on some Master definition, to restrict input of wrong value.

Created 17 Nov 04:33am by Raj Verma

Sales & Distribution

5 Released
8 Vote

Retail order Management

Order from Own Webstore/Marketplace/Physical Store to be created in GINESYS. Store should be reserved for all online Orders (If Stock exists) If Stock not exist then procurement or production requirement to be created out of Online/Offline orders....

Created 5 Mar 06:35pm by Product Team

Sales & Distribution

4 Released
8 Vote

E-commerce Invoice Posting

Option to post Ecommerce Sales Invoice in Ginesys. Online / Ecommerce sales can be fulfilled by Marketplace or Seller themselves. Thus an option is required to post sales in Warehouse / Fulfilment site to post Sales Invoice.

Created 21 Nov 08:28am by Product Team

Sales & Distribution

1 Released
6 Vote

Sales Order cancellation Need SO wise Upload Barcode

Dear Sir, need sales order cancellation barcode upload with sales order number wise.

Created 23 Jun 02:49pm by Manoj Rathi

Sales & Distribution

4 Released
1 Vote

S&D| REQ GSTDOC NO in Transfer In entry form

Dear Sir, Kindly find the below snap, while selecting Document No. in Transfer In entry GSTDOC No is not showing and same is required so please add the same. Thanks Ashwani Kumar

Created 17 Jul 12:57pm by Ashwani Kumar

Sales & Distribution

1 Released
7 Vote

Mandatory fields in Customer / Supplier Master

Requirement is to make the following fields mandatory in Customer and Supplier Masters which is standard across all the Customer / Industry: 1- LST / TIN No2- CST No3- Pan No4- Mobile / Contact No5- Contact Person6- Email Id Either these should be...

Created 2 Jan 10:37am by Radha Krishnan L

Sales & Distribution

0 Released
6 Vote

Pending & Transit Status required in Delivery Challan Register

Following Status options required in DC Register: Pending Cancelled Invoiced (unposted) Transit Received All

Created 23 Dec 09:45am by Dipankar Nandy

Sales & Distribution

0 Released
1 Vote

Decoupling Replenishment Source from POS Site Master (GPOS & ZPOS)

Problem statement: Present architecture makes it difficult to save/update the one-to-one relationship between a site and a replenishment source. The system does a delete/insert on every save, causing a chain reaction of outbound events, ultimately...

Created 14 Jun 06:33am by Product Team

Retail Management / Sales & Distribution

0 Released
1 Vote

Resolving Channel through ECom-Channel Code, in Adhoc Retail Sale Invoice API

Many third-party vendors use the 'Adhoc Retail Sale' public API for loose integration without going through the connected app. These vendors, such as Vinculum, FYND, and Unicommerce, used to use a hardcoded channel code before the OMS release (12....

Created 4 May 11:43am by Product Team

Sales & Distribution

0 Released

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