Ideas

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
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

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
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
2 Vote

Require raw material reservation against the sales order of finished goods.

Scenario: We have one client Karika india pvt ltd having production unit and production process make to order he wants reservation of raw material require for sales order to be reserved against sales order so that raw material will not be used for...

Created 19 Sep 07:26am by Guest

Production

0 Likely to implement
2 Vote

Manual input required for rate column in Cost sheet

Reference Ticket : https://care.ginesys.in/a/tickets/268405 Background : Cost sheet is used to calculate the projected RSP of a product Projected RSP is the forecast of the retail selling price after taking into consideration all cost associated i...

Created 30 Jun 05:32am by Product Team

Production

0 Likely to implement
2 Vote

Pending Order List under Job receipt entry not remove even after receiving that order but not saved

Dear Sir under Job receipt entry, if there are 10 production order, all ten production order shows under pending list and when we receive all items of one particular order that order will not remove from list till then we do not save that job rece...

Created 18 May 10:36am by MANISH KHETAN

Production

0 Likely to implement
2 Vote

un approve option Cost sheet

Cost sheet need un approve option

Created 14 Apr 09:45am by Guest

Production

0 Likely to implement

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