Ideas

1 Vote

Remove/Extinct Existing OMS Allocation: Site & Item

Sometimes business stop selling some items OR suspend operation for some store - pertaining to any internal/external business requirement. To accommodate that, we’re now allowing de-allocation operation from OMS Connected App.

Created 27 Jul 12:50 by Product Team

Sales & Distribution / Third Party Integration

0 Likely to implement
1 Vote

Need to clarify negative stock population method

Dear Sir, In the time of scanning the item negative stock alert method showing for every scanning, we want to showing the alert at the time of population the item. Tridib Sarkar7003448896

Created 15 Jul 10:34 by Guest

Procurement / Sales & Distribution

1
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

Goods lost in Transit is need shown in Accounting

Dear Sir, We transfer the stock to our pos store. Document No :TNMPL01839-22-23Qty 30 and Value of Rs. 146.41, but when this stock received at store,Document No. TFP/000000008they get 7 pcs short and the value of shortage is 35.40. All these are s...

Created 28 Jun 05:06 by Guest

POS / Sales & Distribution

2 Unlikely to Implement
1 Vote

We need sales return order option

hai Ginesys team, We need sales return order option, received returns we will take inward against the return order which got punched in the Ginesys.

Created 13 Jun 11:05 by Guest

Sales & Distribution

2 Unlikely to Implement
1 Vote

UDF sales person name character limit should we Increase

UDF sales person name character limit should we Increase

Created 08 Jun 14:02 by Bikash Singh

Admin, Security & Profile / Sales & Distribution

0 Unlikely to Implement
1 Vote

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
3 Vote

Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

Option to view as on date wise data along with the existing Date Range wise data in Pending Challan (Transfer / Invoice not made) Report. When user will select as on date wise option in Pending Challan (Transfer / Invoice not made) Report, all t...

Created 06 Jul 05:56 by Product Team

Fixed Report / Sales & Distribution

1 Already exists
2 Vote

Delivery Challan Scanning

Dear Sir, we need to assigned a Section or Department to my scanning Department at Delivery challan point

Created 25 Oct 07:09 by Guest

Sales & Distribution

3 Already exists
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

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Ideas

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Remove/Extinct Existing OMS Allocation: Site & Item

Need to clarify negative stock population method

Data Import: Unmanage own store - sales ledger

Goods lost in Transit is need shown in Accounting

We need sales return order option

UDF sales person name character limit should we Increase

Implementing credit limit and overdue check via Excel Import (DC)

Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

Delivery Challan Scanning

EWB Number column should be there in the applicable modules list view

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Filter by category

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Remove/Extinct Existing OMS Allocation: Site & Item

Need to clarify negative stock population method

Data Import: Unmanage own store - sales ledger

Goods lost in Transit is need shown in Accounting

We need sales return order option

UDF sales person name character limit should we Increase

Implementing credit limit and overdue check via Excel Import (DC)

Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

Delivery Challan Scanning

EWB Number column should be there in the applicable modules list view