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6
Vote
Working Plan Due Date/Cancel Pending Planned Item Option Required
Working Plan Due Date Required, after which planned items should not show while raising Job Order Or Option required to Cancel Pending Working Plan Items for which Job Order is not raised Because All the previous working plans are showing while ma...
Created 27 Nov 08:09am by Vijay Kumar
Production
1
Likely to implement
6
Vote
In BOM, need option to add component items at one shot for multiple selected FG
In BOM, need option to add component items at one shot for multiple selected Finished Goods. In current architecture add component works only against single selected item. For reference, V10 add component (BOM) screen shot has given as attachment....
Created 4 Jun 02:52pm by Guest
Production
0
Already exists
5
Vote
Barcode Print required from JOB Order & JOB Receipt Form , Like Goods Receive
Barcode Print required from JOB Order & JOB Receipt Form , Like Goods Receive
Created 9 Apr 10:26am by INSTYLE FASHION
Production
1
Unlikely to Implement
4
Vote
Excel Import button - Production Conversion Transaction
Hi Team, As we already have item creation function (Single item creation) while posting production conversion entry. Here user is unable to create large number of items while posting the transaction as such function isn't available there. User has...
Created 2 Jan 12:29pm by Harshad Kandalkar
Production
0
Likely to implement
4
Vote
Excess Qty Received in Job Recept against Job Order
If we receive finished product more then the job order then system should automatically create excess quantity job receipt against adhoc basis . All this should be user right basis
Created 1 Feb 06:33am by Guest
Production
1
Unlikely to Implement
4
Vote
Problem in BOM Duplicate
Dear Sir, On checking the duplicate BOM option it has been observed that “system give an alert MSG” where any process is missing, if user accept the same system create the BOM ignoring that missing process and its component (if any). Ideally syste...
Created 6 Oct 01:24pm by Ashwani Kumar
Production
0
Likely to implement
4
Vote
Option required in JOB Order to specify tolerance against Assembly Item
At present there is no control in case of excess receipt of assembly item. User can receive as many PCS as they want without any control. Thus a tolerance option is required to manage the user level entry.
Created 30 Dec 07:33am by Ashwani Kumar
Production
2
Unlikely to Implement
3
Vote
Auto generation digits (AUTO-) are exceeding 16 digit scheme number
Reference Ticket: https://care.ginesys.in/support/tickets/306502 Module: Ginesys HO --> Production --> Operations --> WIP Material Transactions Problem Statement: This is to inform you that as per Government Rules we have t...
Created 5 Jan 11:11am by Saurabh Gupta
Production
0
Likely to implement
3
Vote
Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO
As given in my earlier idea, stores can raise purchase indent, Alternatively for a brand the purchase indent can come from material requirement plan. This then needs to be tracked and set off when creating a Purchase Order
Created 23 Jan 03:06pm by Rohit Khetan
Procurement / Production
0
Likely to implement
3
Vote
Auto DN - CN option require In Job Receive, as in GRC module
Suppler make a bill to me, and if qty mismatch, we can issue auto DN/CN entry, this same option require in our JRC (Job receive). Kindly do the need full SUBHAJIT DEY - 9051021094
Created 22 Jun 10:44am by SUBHAJIT DEY
Production
0
Likely to implement
1
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