Ideas

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

0 Likely to implement
2 Vote

S&D: DUE DATE Field required in Sales/Transfer Order Excel Import

In Sales/Transfer Order excel import utility, due date field is required because after bulk importing of sales order, manual operation to update due date in each order is done which is time consuming. Reference Ticket Id: https://care.ginesys.in/a...

Created 14 Jun 07:25am by Product Team

Sales & Distribution

1 Likely to implement
1 Vote

Required parameter of shipping address PIN in DC CTL file

Required parameter of shipping address PIN in DC CTL file. Ref ticket ID: https://care.ginesys.in/a/tickets/235823 Required parameter of customer information in DC CTL file. Ref ticket ID: https://care.ginesys.in/a/tickets/247793

Created 6 Mar 12:42pm by Product Team

Sales & Distribution

0 Likely to implement
1 Vote

Purchase & Sales Return GSTIN wise

In business, it might happen that the goods are procured at one location, transferred to another nearby location/store and then has to be returned to the vendor. Currently, the user needs to return the goods from the location from where it was ori...

Created 2 Jan 06:37am by Product Team

Procurement / Sales & Distribution

0 Likely to implement
0 Vote

Transporter Edit Option required in ERP after E-invoice is generated

Requirement: We want to edit the transporter in the the Invoices after the E-invoice is generated and updated in Ginesys. Current Scenario: We can not make changes in Transporter in Invoice in ERP after the E-invoice is generated. (E-way bill is ...

Created 5 Nov 01:09pm by Ajay Mishra

Sales & Distribution

0 Likely to implement
4 Vote

Required Sales Service Credit Note and Debit Note Option Under Sale and Distribution Invoicing.

Hi, Required Sales Service Credit Note and Debit Note Option Under Sale and Distribution Invoicing.

Created 11 Aug 07:43am by Sunil Kumar Singh

Sales & Distribution

1 Likely to implement
1 Vote

Need excel import option of AWB and delivery details

Need excel import option of delivery date

Created 3 May 12:49pm by Guest

Sales & Distribution

4 Likely to implement
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 06:18am by Product Team

Sales & Distribution

0 Likely to implement
1 Vote

Document Attachment in Vendor/Customer master

Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.

Created 22 Dec 10:55am by Vishal Dhanuka

Procurement / Sales & Distribution

0 Likely to implement
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 11:50am by Gangahanumaiah Shashikiran

Sales & Distribution

1 Likely to implement

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