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4
Vote
E-way bill number
E-way bill number
Created 29 Aug 07:10 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 09 Nov 13:12 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 06:00 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 10:34 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 11:07 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 04 Oct 06:23 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 09 May 14:21 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 11:42 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 13:51 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 09:30 by Ajay Kumar Challa
POS
1
Released
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