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5
Vote
OTP Authentication at the time of POS Void
OTP Authentication required at the time of POS Bill Void. Ref ticket ID: https://care.ginesys.in/a/tickets/246582
Created 17 Apr 07:49am by Product Team
POS
0
Likely to implement
43
Vote
New promos addition
Ginesys should introduce new promotions as the promotions available in Ginesys is almost 3 years old.
Created 27 Jun 04:45pm by Product Team
Retail Management
0
Likely to implement
67
Vote
Apparel Alteration Module required
Need option to mark alteration applicable items in a bill. Proper measurement and delivery tracking systems required.
Created 23 Nov 10:26am by Sushil Agarwal
POS
13
Likely to implement
39
Vote
Live images while scanning item in POS
Currently images can be viewed on demand. For stores where the billing is not in bulk (expensive items) this is a required one as there might be chances of mistake in barcoding causing a huge loss.
Created 1 Nov 06:42am by Rohit Khetan
POS
2
Likely to implement
3
Vote
Need Discount Mop Base
Need to Run Discount as per Payemt Mode. Like We need If Customer Pay Cash avail 5% Discount. If Pay Card 10% Discount.
Created 12 May 09:57am by Guest
POS
0
Likely to implement
53
Vote
Promo requirement on MOP
We need to give discount on basis of MOP. Say, if the customer purchases on Credit card, we want that 10% discount to be applied automatically applied on its memo immediately.
Created 14 Nov 05:46am by Guest
POS
0
Likely to implement
4
Vote
Permission Control for IRN Cancel option for POS
Hi, This is noticed that, there is no option defined under role or role policy to control the IRN cancelation, this would be useful since we may avoid cancelations.
Created 23 Mar 05:13am by Guest
POS
0
Likely to implement
7
Vote
Need Promotion & Discount in POS Order
When customer came and we have to take order through pos order in ginesys there should be option to provide discount value in same pos order
Created 6 Oct 07:30am by Puneet Jangid
POS
3
Likely to implement
4
Vote
Allow to select promotion in case of multiple promo in a store specific use case
Hello Team, We have created the multiple promotion for a specific store and we need to apply and select the promotion from the list to the selected customer at the time of billing. we have the option to view the promotion list but not able to appl...
Created 8 Mar 12:23pm by Guest
POS
0
Likely to implement
1
Vote
Finance Document adjustment : For other Finance document type (AR/AP)
Dear Team, We have a option to adjust the document for AR vouchers through excel import the same option required for AR/AP vouchers also This option is specifically required for those clients who wants to manage order wise reconciliation especiall...
Created 2 Aug 06:41am by Kannan B
Finance / Retail Management
0
Likely to implement
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