Ideas

4 Vote

E-way bill number

E-way bill number

Created 29 Aug 07:10am by Product Team

Retail Management

0 Released
5 Vote

GRC Advice Revert option required for Store to Store Transfer

Presently GRC advice revert option exists for HO to Store and Store to Ho transfer. For Store to Store direct transfer no option for reversal. Need to enable this feature.

Created 9 Nov 01:12pm by Sushil Agarwal

Store Operation

2 Released
4 Vote

UDF in Goods return form

Dear Team, Currently in Goods Return form there is only Destination Address we can put but we need to mentioned shipping address also please check and do the neefull

Created 24 Jul 06:00am by Guest

POS

0 Released
4 Vote

LIST view in POS transaction is creating lots of operational slowness

As the current POS Bill is LIST view in bill modification it take lots of time to show the details in the grid. Suggested to make a pre-filter to show the POS Bill data for only the days which are yet to be settled. If required user can change lat...

Created 11 May 10:34am by Product Team

POS

0 Released
1 Vote

Mannual Discount

If we give Mannaul Discount on any item. Then No other Loyality and offer applicable on those item. currently it pick the loyality discount on mannual discount.

Created 14 Oct 11:07am by Amarinder Singh

Offers & Promotion

0 Released
3 Vote

Allow Date entry in import excel General voucher

Please allow to map entry date in Import Excel General Voucher, by which we are able to upload multiple date voucher in single excel file. Currently we have option to upload single date entries.

Created 4 Oct 06:23am by Avinash Singh

Gift Voucher

0 Released
3 Vote

GST r1 and 3 report

maximum / many retail Softwares are providing gst ready report for r1 and 3 but I am unable to find in Ginesys

Created 9 May 02:21pm by Mahendra Kumar

Fixed Report / POS

1 Released
4 Vote

Front-end UI required for UDF configuration for POS Bill

As of now there is no front-end to configure UDF for POS Bill. It requires involvement of R&D to configure it. Secondly there is ticket coordination in between the process of Implementation and things gets delayed

Created 19 Feb 11:42am by Harsh Nahata

POS

0 Released
4 Vote

Pay-in and Pay-out tracking

Need to track drawer wise pay-in & pay-out cash transaction.

Created 19 Jan 01:51pm by Product Team

POS

0 Released
4 Vote

Issues with Petty Cash Entry in POS

The following are the issues with Petty Cash entries: Immediately after saving the entry in Petty Cash if user wants to edit the Expense Head they cannot do it. Right now they can only edit the remarks.

Created 16 Jan 09:30am by Ajay Kumar Challa

POS

1 Released

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

Ideas

Filter by status

Filter by category

E-way bill number

GRC Advice Revert option required for Store to Store Transfer

UDF in Goods return form

LIST view in POS transaction is creating lots of operational slowness

Mannual Discount

Allow Date entry in import excel General voucher

GST r1 and 3 report

Front-end UI required for UDF configuration for POS Bill

Pay-in and Pay-out tracking

Issues with Petty Cash Entry in POS

Filter by status

Filter by category

Identify yourself with your email address

E-way bill number

GRC Advice Revert option required for Store to Store Transfer

UDF in Goods return form

LIST view in POS transaction is creating lots of operational slowness

Mannual Discount

Allow Date entry in import excel General voucher

GST r1 and 3 report

Front-end UI required for UDF configuration for POS Bill

Pay-in and Pay-out tracking

Issues with Petty Cash Entry in POS