Ideas

3 Vote

Agent wise sales order selection in Delivery challan and invoice

Dear team, Previously,once selected the agent in dc system will shows only the orders which is related that agent.but now its showing all. So kindly provide the Agent selection before the order number.its help to short the orders agent wise.

Created 5 Jan 08:06am by R Kanagaramu

Sales & Distribution

7 Released
3 Vote

Trade group posting under CGST and SGST for online sales

Dear Team, kindly check with the status for the following screenshot, where the CGST and SGST posting happening for the IGST ledger account. Which needs to reflects according to the same of wholesale billing.

Created 26 Nov 10:26am by Guest

Sales & Distribution

1 Released
3 Vote

Billing Customer Creation (Without Retail Management)

There is no option to create Billing Customer in case of Fulfilled By Seller, if there is no Retail Management License. Need an option to create customer here. Excel Upload of Fulfilled by Seller to create the Customers is not an option as the no....

Created 28 Aug 07:58am by Guest

Sales & Distribution

0 Released
3 Vote

NEED TO DISABLE MANUAL ENTRY IN GOOD'S RECEIVE --- > Reconcile Items (POS LEVEL)

We are requesting you to Stop the Manual Entry in Good's Receive ---> Reconcile Items,Because when we are sending the stock form HO to Store's they need to Scan the each and every Barcode which was received at there End, but some store manager'...

Created 25 Jun 08:14am by twills clothing

Sales & Distribution

3 Released
2 Vote

Invoice Rate update 3 decimals in DC & Sales Invoice

Hi Team, Our current function do not allow to put rate having value upto 3 decimals, hence for certain clients it make a loss hence for them it's required to have rates upto 3 decimal places. Enclosed is the sample working provided by client for t...

Created 23 Jul 05:08am by Guest

Sales & Distribution

0 Released
4 Vote

Excel Import option is required in the following master

Excel Import option is required in the following master: 1- Sub Ledger Master [Supplier / Customer / Others] 2- Site Master against the Sub Ledger (Un-managed Sites) 3- Upload GL master (after removing the existing GL) in case of refresh Installat...

Created 16 Jan 09:45am by Harsh Nahata

Finance / Procurement / Sales & Distribution

0 Released
3 Vote

UDF FIELD REQUIRED IN SALE ORDER FORM

Like sales invoice form(entry form) where UDF field already exists the same thing required in Sales Order entry form.

Created 20 Mar 02:28pm by Sumit Gupta

Sales & Distribution

2 Released
4 Vote

Need an option to provide ref no. and scheme doc no. in Sales Order wizard

Currently Multiple Sales Orders can be created via Sales Order Wizard option. System creates separate SO for same Site Location based on Agent & Transporter Code mapping in Excel sheet. Now the requirement is to generate the Order based on Doc...

Created 24 Nov 07:27am by Guest

Sales & Distribution

0 Released
4 Vote

Default Org Site as Replenishment source

Auto Sales Order shall be created in Default replenishment site from Store POS Order. To specify that there need to be a option to mark an organization site as a default replenishment site of s Store Site. Now all Auto Sales Order were created in ...

Created 3 Nov 10:04am by Sushil Agarwal

Sales & Distribution

0 Released
3 Vote

Option Required to Capture NRI Customer GSTIN

Ginesys doesn't allow to capture NRI Customer GSTIN in any master form like Vendor Master, Customer Master, Site Master and Retail Customer Master. Please allow to capture NRI Customer GSTIN. Accepted GSTIN Length : 15 Digit NRI Customer GSTIN Len...

Created 9 Nov 10:29am by Loknath Kar

Finance / Sales & Distribution

0 Released

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