Ideas
Add a new idea
Filter by status
Likely to implement
11
Unlikely to Implement
14
Already exists
18
Will not implement
11
Planned
0
Coming Next
0
Released
×
In Development
0
Filter by category
GINESYS
×
975
Admin, Security & Profile
×
33
Finance
×
67
Inventory
×
80
License Management
×
3
Notification
×
9
Email
×
5
SMS
×
4
Others
×
13
Planning
×
12
Procurement
×
100
Production
×
29
Reporting
×
230
Analytics
×
12
Fixed Report
×
13
Web Reports
×
197
Retail Management
×
229
Coupon
×
1
Customer Loyalty
×
6
Gift Voucher
×
7
Offers & Promotion
×
23
POS
×
133
Sales Person Incentive
×
0
Store Operation
×
33
Sales & Distribution
×
94
Shipment Portal
×
2
Third Party Integration
×
63
Update Management
×
3
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Digital Signature - Auto Email (Crystal Report) Framework
No description provided
Created 19 May 12:17pm by Product Team
Email
0
Released
1
Vote
Introduce MRP and Tax Rate Information in Auto Email PO Report
We want both Item MRP and Applicable Tax Rate information in Auto Email Purchase Order Report.
Created 15 Feb 07:22am by Product Team
Email / Reporting
0
Released
1
Vote
In POS Settlement SMS Actual SALE Qty Field Missing- Ref Ticket: 35909 (UGL-707)
After settlement, a auto sms send to Mgn, about FP,BILL COUNT,SALE QTY Etc. Where Sale qty field missing, kindly incorporate this in sms option.
Created 30 Nov 06:59am by SUBHAJIT DEY
SMS
0
Released
3
Vote
E-bill or E-receipt required for POS Bill
Considering going green initiative across the world, many of our customers demand e-bill for the cash memo to avoid paper based bill printing. It may be termed as e-memo, e-bill, e-receipt. It should work like either of these options: On saving o...
Created 21 Nov 04:33am by Harsh Nahata
Email
0
Released
1
Vote
SMS with LR details to be sent to supplier whenever there is purchase return
Whenever there is a Purchase Return then we need to sent the Supplier a sms stating the outgoing LR no. and details.
Created 11 Mar 05:59am by Guest
SMS
0
Released
1
Vote
Release NFS EVENT after reconciliation .
NFS EVENT reconciliation in between the attached file and ideal schema. POST reconciliation this needs to be released in 11.100.X. series.
Created 19 Jan 11:06am by Product Team
SMS
0
Released
1
Vote
Agent Name is required in SMS task for Sales Invoice - Outgoing Logistic
Need an option to send SMS to agents at the time of Sales Invoice creation.
Created 8 Jan 12:08pm by Product Team
SMS
0
Released
8
Vote
Auto Email Services / Event required for Vendor Wise Sales Stock
Auto Email Event is required to share Vendors the Current position of Stock Consolidated & Site Wise and Sales during the last 7 days (day can be configured by user). The output would be send in Excel for further working by Vendors.
Created 25 Nov 05:59am by Product Team
Email
1
Released
8
Vote
Auto Email required for Transfer Out Document in HO
Similar to Sales Invoice Outright Auto Email feature is required for Transfer Out document.
Created 25 Nov 05:36am by Product Team
Email
4
Released
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).