Ideas

5 Vote

Franchise Return as GST CN

Issue credit note instead of treating inward supply for goods returned from managed stores.

Created 20 Dec 05:27 by Product Team

Sales & Distribution

0 Already exists
1 Vote

Multiple SMS API Service Implementation

Dear Sir, we need multiple SMS Api service ,as if one sms service is down .At that time our second Service Api will automatically start. Specially we need this for adjust credit note at pos level No such option is available for now.

Created 19 Jun 09:14 by Guest

POS / Sales & Distribution / SMS

0
1 Vote

shipping address enable issue

We would like to inform you that,shipping address need consignment sale type mode of operation.please look into this. REGARDS TRILOK JOSHI MO NO-9818544329

Created 16 Jun 10:54 by Guest

Sales & Distribution

2 Unlikely to Implement
3 Vote

Multiple MOP tag option required in E - Commerce sales invoice

Dear Sir, Multiple MOP tag option required in E - Commerce sales invoice (Fulfilled by Seller) so please arrange to provide the same. Thanks Ashwani Kumar

Created 20 Jul 10:23 by Ashwani Kumar

Sales & Distribution

2 Already exists
1 Vote

price list mark up & mark down

is this possible in single price list we can do mark up and mark down both department wise. Please help on the same if its possible. Reference Ticket Id: https://care.ginesys.in/a/tickets/258369

Created 30 May 13:25 by Guest

Sales & Distribution

5
2 Vote

Import Barcode option for Transfer In Process

Need Import Barcode option for Transfer In Process - Present in Ginesys has only 'Scan Item' option for doing Transfer In, but Import option will make work faster

Created 17 Nov 11:50 by Gangahanumaiah Shashikiran

Sales & Distribution

1 Likely to implement
1 Vote

Sales Ledger & Sales Sub Ledger auto populate for Invoice & Return

While generating the invoice, returns the concerned ledger & sub-Ledger should be auto mapped basis the transaction type and edit option of ledger should not be allowed for the User who is raising the invoices or returns.

Created 09 May 08:52 by Guest

Sales & Distribution

1 Already exists
2 Vote

Excel upload required in 'Transfer In' transaction

Excel upload required in Transfer In transaction for Discrepancy Check,

Created 25 Oct 10:32 by Guest

Sales & Distribution

0 Unlikely to Implement
4 Vote

credit limit lock on Customer

There is a problem while we lock the customer by overdue limit by days, the delivery challan execute and shown message of locking at the time of saving. Its waste the time. It is required that if the customer limit is overdue then the customer sh...

Created 14 Sep 09:44 by Guest

Sales & Distribution

0 Likely to implement
1 Vote

RECONCILE OF SALES RETURN ITEM AT HO

When we have multiple EBO stores and they send us different items in place of the item packed in the carton by which the stock summary is showing wrong and when uploaded data to Website its getting issue for us. so if we can do partial receive or ...

Created 14 Apr 08:10 by Guest

Sales & Distribution

0

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