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3
Vote
Imagewise reporting in POS fixed reports
There is no image wise report in POS which make it difficult to identify the product once sold and reordering becomes difficult from store. Image wise report of sold product will help in decision making for refilling of product for apparels retail
Created 03 Feb 15:08 by Guest
POS
1
Unlikely to Implement
1
Vote
Vat is exclusive of RSP and it will be calculated on RSP only irrespective of discount.
The following requirement is generated for Bangladesh scenario where Vat is exclusive of RSP and it will be calculated on RSP irrespective of discount. VAT RSP QTY GRSAMT DISCOUNT-% DISCOUNT AMT VAT NET AMT TAXABLE AMT TAXAMT PAYA...
Created 28 Jan 08:55 by Guest
POS
1
Unlikely to Implement
3
Vote
Need Enhancement in Petty Cash Module for operational need
Need to capture who authorised the transaction. System should not allow POS settlement for the day in case transaction is pending for authorization. Post authorization at Store and before settlement at POS allow Head Office user from HO to modify...
Created 18 Jan 14:10 by Ajay Kumar Challa
Store Operation
1
Unlikely to Implement
4
Vote
Need automation in POS to remove file from the LOG folder
At present the LOG folder in POS application folder get filled up with all lots of log file whose sum total size would be more than 8-9 GB after few days of operations. The net impact is that it will slow down the POS performance and consumes unne...
Created 18 Jan 09:56 by Guest
Store Operation
2
Unlikely to Implement
2
Vote
Auto Bank A/C Posting required for Plutus transactions
The installation of Plutus machines at our showrooms gives us the facility of routing the various debit / credit cards through the most economical EDC vendor (service provider). But presently in Ginesys we are not having the option of posting to t...
Created 24 Dec 07:58 by Guest
POS
1
Unlikely to Implement
1
Vote
Option to restrict Part Adjustment of Credit Note in POS
Business requirement is to force Customer to buy the exact or more value as per the adjusted credit note in the same invoice. In worst scenarios we will prefer to refund the value but not to issue at Credit Note. Presently if refund is allow the...
Created 11 Dec 14:55 by Ravi Mishra
POS
0
Unlikely to Implement
3
Vote
Option to Archive POS Data As On CutOff Date
Post settlement at HO , option is required to Archive POS Data from Store database. This will decrease the database size and improve performance of Store billing operations.
Created 09 Dec 13:59 by Harsh Nahata
Store Operation
0
Unlikely to Implement
1
Vote
Point Based - Promotion Scheme for Loyalty Members
Get X Points on purchase of Rs. Y amount in defined categories: Should be able to define the set of categories for which Scheme is applicableSystem should calculate the points based on SaleShould allow to redeem the accumulate points next day only...
Created 09 Dec 13:52 by Harsh Nahata
Offers & Promotion
0
Unlikely to Implement
6
Vote
Enable HO controlled Role / Policy for POS on a given Effective Date
There is no option to configure Role / Policy which would be effective from a specific Date. Due to this operationally one has to do the change on the same day and SYNC the data in all the Stores on same to make the changes effective.
Created 09 Dec 13:43 by Harsh Nahata
Admin, Security & Profile / Store Operation
0
Unlikely to Implement
1
Vote
Loyalty Card Label Printing
Need option to print Card details in following ways: Card with Customer Profile Card Label Option required to print for single or multiple cards.
Created 08 Dec 12:41 by Product Team
Customer Loyalty
1
Unlikely to Implement
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