Ideas

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
3 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

0 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

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

Creation of Sale Service Invoice from MS-OO-CM Owner Site

Allow the creation of Sales Service Invoice from MS-OO-CM along with OS-OO-CM in Web Application.

Created 29 Sep 06:53am by Product Team

Sales & Distribution

1 Likely to implement
6 Vote

Provision for Transporter id for EWB in Sub ledger master

Under GST there are two scenario:1. Unregistered transporter where they do not have GSTIN but only Transporter ID for EWB generation 2. Registered Transporter if he has business in multi state he can also opt for common Transporter ID that in gene...

Created 22 Sep 11:25am by Product Team

Sales & Distribution

1 Likely to implement
2 Vote

GSTIN IN CUSTOMER MASTER MUST BE LINKED WITH EFFECTIVE FROM TO

GSTIN BECOME SO ERRATICE BECAUSE OF RETURN FILLING BEHAVIOUR OF CUSTOMER. HENCE IN CUSTOMER MASTER GST DETAIL SHOULD BE MAINTAINED IN A WAY INTEREST RATES ARE MAINTAINED IN BANKS. FROM THIS DATE TO THIS DATE, THIS IS RATE SO AND SO FORTH. PLEASE A...

Created 21 Aug 02:40pm by Rajeev Kansra

Sales & Distribution

7 Likely to implement
10 Vote

Sales Service Credit Note - option required

Dear Team We require the option of the Sales Service Credit Note, please provide same under Sales & Distribution Tab >> Invoicing>> Sales Service Invoice >>Sales service Invoice Credit Note. The screen shot of the page is att...

Created 20 Aug 10:19am by Guest

Sales & Distribution

2 Likely to implement
1 Vote

Required to show GST Doc no in sales return view page

Dear Sir, Required to show GST Doc no in sales return view page so please provide the same. Thanks Ashwani Kumar

Created 16 Aug 01:23pm by Ashwani Kumar

Sales & Distribution

0 Likely to implement
1 Vote

Allow upload documents after posting entries

While making entries user may be forgot to upload document at a time of entry, now for again attached document user has to reverse the entry and upload document. it is time consuming process. while booking sales invoice we dont receive Courier doc...

Created 31 Jul 01:49pm by Guest

Sales & Distribution

2 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).