Ideas
Add a new idea
Filter by status
Likely to implement
96
Unlikely to Implement
83
Already exists
×
Will not implement
35
Planned
0
Coming Next
1
Released
94
In Development
0
Filter by category
GINESYS
×
2664
Admin, Security & Profile
×
127
Finance
×
160
Inventory
×
305
License Management
×
9
Notification
×
59
Email
×
19
SMS
×
35
Others
×
98
Planning
×
31
Procurement
×
326
Production
×
92
Reporting
×
238
Analytics
×
41
Fixed Report
×
19
Web Reports
×
142
Retail Management
×
823
Coupon
×
6
Customer Loyalty
×
57
Gift Voucher
×
26
Offers & Promotion
×
57
POS
×
472
Sales Person Incentive
×
19
Store Operation
×
45
Sales & Distribution
×
288
Shipment Portal
×
7
Third Party Integration
×
49
Update Management
×
9
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
DC creation prompt required in Sales Order form
Upon authorizing the sales order, the system should ask for DC creation via pop-up, like DC to sales invoice/transfer out prompt. Ref ticket id: https://care.ginesys.in/a/tickets/252662
Created 12 May 05:07 by Product Team
Sales & Distribution
0
Likely to implement
2
Vote
Extinct column in List View
In Un-Managed site's list view, the Extinct column should be there. Ref ticket id: https://care.ginesys.in/a/tickets/251623
Created 08 May 06:43 by Product Team
Sales & Distribution
0
Coming Next
1
Vote
Need invoiced dco between distribution center to mother warehouse for unmanaged sites
Dear team , We have unmanaged site for which we are unable to invoice ( dco ) between distribution center to mother warehouse . example from VENKATESHWARA NILYAM(OLD HOUSE) and CJN(AAKRUTI) To (FFC)GURRAM VENKATESHWARLU TEXTILES PVT LTD below Exam...
Created 25 Jan 05:44 by Guest
Sales & Distribution
4
Unlikely to Implement
2
Vote
S&D:Credit Limit check at DC on considering Term/Charges
The requirement is to check credit limit on Delivery challan considering the term/charges as defined in sale order . Since DC does not have term/charges in it, credit limit check may restrict the DC but Invoice value could be less than the DC beca...
Created 27 Apr 09:54 by Product Team
Sales & Distribution
0
Unlikely to Implement
3
Vote
RETAIL STORE STOCK LEVEL MANEGMENT
There is a lot of problem in managing the stock in the retail store. So we want that if we get some help in stock management then it will be best. Example: Take a sugar , 1 KG PACKING SUGAR One store sells 80 KG SUGAR in a day and other store sell...
Created 11 Jul 07:37 by Guest
Sales & Distribution / Third Party Integration
1
3
Vote
Rate Edit Option required in Alternate item Setoff Against Sales order in SnD
Rate Edit Option required in Alternate item Setoff Against Sales order in SnD Module This option is required by one of our Customer PV Ramasamy, they are into sales of Dhoties In Some scenarios they Alternate set off ordered design with same desig...
Created 10 Jul 14:43 by Vijay Kumar
Sales & Distribution
1
4
Vote
Required Stock & Pending SO Qty. on Scan Item Window
required Stock Qty. & Pending SO Qty. on Scan Item Window. Please find the attachment. Ticket reference number 138140
Created 03 Sep 04:23 by Raj Verma
Sales & Distribution
0
Unlikely to Implement
3
Vote
WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL
Dear Sir/Mam if possible plz update in sale order need to see the available qty before save the sale order with dc wise qty , other wise total qty when we receive the order from party than are not sure at this time how to confirm the order qty and...
Created 30 Mar 10:33 by Guest
Sales & Distribution
1
Already exists
1
Vote
MRP TO MRP BILL S&D
Hi We need to Male Sales invoice Mrp To Mrp. We get issue in price range 1000.1 to 1199. Here if we get one barcode having MRP 1099, system deduct tax @12% and apply tax@5% after clicking the Calculated Tax Button. Attached is the screenshot For y...
Created 20 Nov 09:05 by Ashok Vishwakarma
Sales & Distribution
0
Likely to implement
7
Vote
All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)
All Sales Return Invoice Set Off against any Site under one GSTIN. This is required when we have Bill to Ship to Transaction. Scenarios: Bill To: Shoppers Stop Ltd - Mumbai Invoice 1 Ship To : Shoppers Stop - Rcity Mall - Mumbai Invoice 2 Ship ...
Created 26 Feb 13:25 by Pushpendra Saena
Sales & Distribution
0
Likely to implement
« First
‹ Prev
1
2
3
4
5
6
7
8
9
…
Next ›
Last »
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).