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Vote
DOCUMENT NUMBER BASED VALIDITY CHANGE OPTION IN POS CREDIT & DEBIT NOTE & POS Bill
Dear team, We hereby proposed an option to change the expiry validity of individual POS credit and debit note & POS Bill/Invoice . presently this option fall under role policy and any changes been getting impacted on all users membered in that...
Created 06 Apr 05:48 by Guest
Retail Management
0
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
10
Vote
All Inward entry should be based on Scan
We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.
Created 10 Dec 07:30 by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
18
Vote
POS Refund other than Cash
Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.
Created 04 Nov 10:06 by Product Team
POS
5
Likely to implement
5
Vote
UDF requirement in few masters
We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...
Created 01 Apr 11:29 by Harsh Nahata
Admin, Security & Profile / Finance / Offers & Promotion / Procurement
0
Likely to implement
1
Vote
Need to Disable Apply Loyalty Discount Button User Wise
Client wants a option to Disable Apply Loyalty Discount Button from Cashier and Head Cashier ID They want to control on user to apply the TP loyalty discount to avoid misuse and wrongly applied discount. Ref Ticket id: https://ginesys.freshdesk.co...
Created 22 Mar 04:44 by Rohit Agarwal
Retail Management
0
Likely to implement
17
Vote
Negative cash check required while doing petty cash transactions
Module: POS - Back Office - Transactions - Petty Cash Negative cash check required while doing petty cash transactions. Need an option to restrict the operator from doing any transaction that leads to negative cash balance. >> Also display p...
Created 03 Nov 07:44 by Sushil Agarwal
Store Operation
2
Likely to implement
10
Vote
Need to apply Below Promotions
SHOP ON 8999/- GET 1000/- OFF & BT SPEAKER FREE SHOP ON 5999/- GET 500/- OFF & BT EARPHONE FREE
Created 27 Apr 12:41 by Guest
Offers & Promotion
0
Likely to implement
5
Vote
Store stockpoint wise negative stock check on return from HO to store
Issue: While making store wise return and select Stock point Showroom1 then stock should be out from "Showroom1" but in current scenario stock is showing with all stock point Case:Suppose A barcode having 12 Pcs Stock Showroom1: 10 Godown: 2 But w...
Created 10 Jan 14:34 by Product Team
POS
0
Likely to implement
1
Vote
POS| GRT Pricelist : Set as Markdown on Standard/effective Rate
POS> Manage Replenishment Source>GRT Price list> Markdown on Effective/Standard Rate Reference Ticket: https://care.ginesys.in/a/tickets/320571 Requirement: To set GRT Price list as 'Markdown on Effective/Standard Rate'. Use Case: Goods w...
Created 11 Mar 11:38 by Product Team
POS
0
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