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10
Vote
OTP based Credit Note redemption Reports
After enabling OTP based credit note redemption now we have 2 option for adjustment. > Adjust via OTP or > Adjust through separate supervisor login We wants a report of Credit Note which are adjusted via OTP and which are adjusted via Logi...
Created 24 Jan 09:33 by Guest
Retail Management / Web Reports
1
Likely to implement
9
Vote
Combo Barcode | Item Set Scanning
When we scan one barcode, my multiple products in my combo list should be listed automatically. This will help save time scanning multiple products under that combo list. e.g. Sell school book set & Stationery - Combo list consists of Multiple...
Created 26 Jul 14:08 by Guest
POS
7
Likely to implement
9
Vote
Want to extint customer in pos else suggest another idea
Sir in pos. We add customer while creating bill. But some customer not genuine and some customer wrongly entered. So in this situation. We want to extint customer so tht again that customer wll not able to shop again. But in ur pos . Tht option no...
Created 20 Jun 03:39 by Suraj Bhatia
POS
1
Likely to implement
9
Vote
Need a option for import Cycle counts
Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554
Created 05 Jan 12:09 by Azas Mohd
POS
3
Likely to implement
9
Vote
Run scheduler services automatically after backup finished
Once the store does full Backup the scheduler is not started automatically. Thus there is manual intervention at user end to start it. In most of the cases the user ignores to start it and then the HO team need to coordinate and get it started again.
Created 21 Dec 09:27 by Product Team
POS
0
Likely to implement
9
Vote
Required Session setting parameter in POS and HO
Session number of day allowed policy should be available in master policy. Currently if by mistakenly session is not closed at the time of day closing then next day billing is continued by cashier. Due to this while Head cashier trying to settle t...
Created 26 Sep 11:56 by Vijay Kumar
POS
0
Likely to implement
8
Vote
Special Promotion Information to customer through bill
Dear Team, Please find the below mentioned points and update the same as early. Promotion Information to customer through bill: ·After Completion of every bill cut, there should generate a promotion token with required details ( like barcode / Uni...
Created 19 Jan 13:07 by Guest
POS
0
Likely to implement
8
Vote
multi item with multi site extinct option required in price control form.
No description provided
Created 21 May 07:57 by Guest
Retail Management
2
Likely to implement
8
Vote
Negative stock check should be there while posting transactions
Ginesys's present architecture checks for negative stock while scanning but not while posting the bill/invoice. System should check for negative stock while saving the bill also. Ref: Ticket ID: 93594 ( Megashop Retail LLP)
Created 27 Nov 07:34 by Product Team
POS
0
8
Vote
Required "GST Category" option in POS Customer
Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing ...
Created 24 Apr 06:35 by Guest
POS
1
Likely to implement
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