Ideas

3 Vote

UDF required in Salesman Master

To ease sales person incentive program, we need to capture more attributes in Sales Person master. Attributes such as Brand / product category / division mapping Fields from item master to be mapped with Sales person master, fields such as divisio...

Created 18 Mar 11:27 by Harshad Kandalkar

Sales Person Incentive

3 Likely to implement
1 Vote

Non Tax Bill for Composite Taxpayer

Sir, We are getting POS Print bill with GST for Compositor tax payer. Please remove option GST In POS Billing for compositor taxpayer. Please do needful ASAP.

Created 15 Apr 10:43 by Guest

POS

0
3 Vote

Alternative Item Set off option is required in POS billing against order.

In case of Ethnic ware store, if the Customized Product is ordered by the customer then user can not make POS order against it since Item Master of that Product is not available. To handle this scenario , user can select a generic item of non -inv...

Created 02 Mar 06:19 by Amit Dharmadhikari

POS

0 Likely to implement
1 Vote

POS PTC : Allow Allocating Multiple Document Scheme Number

https://care.ginesys.in/a/tickets/170142 POS PTC : Allow Allocating Multiple Document Scheme Number.

Created 07 Apr 10:39 by Product Team

POS

0 Likely to implement
1 Vote

POS GRC transaction functional bug related to Manual Entry

In POS GRC transactions there is a profile option that manual entry can be restriced. However there is Import option wherein user can by pass the restriction via file based import. Also user can see the Barcode No in the below task bar and input t...

Created 01 Apr 10:05 by Harsh Nahata

POS

0 Likely to implement
1 Vote

Defining Incentive Structure - Slab wise

Need to apply incentive on pieces by certain filtration mentioned below : 1. If sold 1 T-shirt 10rs Incentive 2. If sold 5 T-shirts 100rs Incentive in one day

Created 29 Mar 08:53 by Product Team

POS

0
3 Vote

Set promo priorty while allocation to site thru pirorty number

Currently prono priorty is set thru mouse drag &drom. It is not user freindly. When we have 7 site and about 50 promo in each site. Promo purorty numver is great releif It allow easier to fill it and promo take its place automaticly

Created 11 Jan 20:53 by Guest

Retail Management

0 Already exists
1 Vote

GRT E-Invoice should be treated as a Credit Note

While creating E-invoice for applicable GRT document, system should consider document type as a Credit Note (CRN). Ref Ticket ID: https://care.ginesys.in/a/tickets/166329

Created 24 Mar 10:48 by Product Team

POS

0 Likely to implement
2 Vote

Full Restrict to Create customer with same mobile number

Dear Team, we need to developed to full restrict creation of pos customer with same mobile number now in these day mobile number is integrating so many application so creation should allow only while mobile number will not in whole database at any...

Created 08 Aug 11:08 by Pushpendra Saena

POS

1 Unlikely to Implement
2 Vote

appearing state 2 times in customer form

in pos customer form there r two types of state coloum shown. that totally confusing and make report wrong in GST and other portal if upper "state coloumn" WE select any state. that dsnt impact any GST value . gst value impact only in case of 2n...

Created 06 Jul 10:21 by Suraj Bhatia

POS

1 Already exists

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