Ideas

1 Vote

POS Return against Online Invoice

No description provided

Created 25 Jul 07:30am by Product Team

Third Party Integration

1 Likely to implement
1 Vote

need getItemStock getItemsStockAtSite API (Fetch)

No description provided

Created 25 Jul 07:28am by Rohit Khetan

Third Party Integration

0 Likely to implement
1 Vote

GDS - Validation for allocation of item in POS should be removed from Online invoice API

No description provided

Created 25 Jun 12:44pm by Product Team

Third Party Integration

0 Likely to implement
1 Vote

GDS: Class Code, Class name to be given for all Outbound events where FINSL is available

No description provided

Created 25 Jun 10:17am by Product Team

Third Party Integration

0 Unlikely to Implement
1 Vote

GDS: Inbound: Scope for deletion of posted invoices

GDS: Inbound: Scope for deletion of Invoices

Created 25 Mar 04:31am by Product Team

Third Party Integration

0 Planned
1 Vote

GDS: Scope for visibility of MS type online sale invoices from Ginesys front end.

Scope for visibility of MS type online sale invoices from Ginesys front end.

Created 20 Dec 10:37am by Product Team

Third Party Integration

0
1 Vote

EMR: No bills to be sent in real time if mobile no. is invalid

EMR: No bills to be sent if mobile no. is invalid

Created 16 Dec 09:40am by Product Team

Third Party Integration

0 Likely to implement
1 Vote

Billing Problem in Exchanged Item when customer get Redeemed their Loyalty Point

Billing Problem in Exchanged Item when customer get Redeemed their Loyalty Point against a Item and then particular item customer get Return on Same day or any day . Ex: Mr. X Purchased a product of Rs 1000/- on 17-10-19. Against this Purchased ...

Created 26 Nov 07:29am by Guest

Third Party Integration

0
1 Vote

EMR: Scope for deletion option in EMR sync

No description provided

Created 20 Nov 05:32am by Product Team

Third Party Integration

0 Planned
1 Vote

EMR bill submission report

Need EMR bill submission report missing & non missing bills in details with Bill No. Bill date, Store Name , Store code

Created 8 Nov 06:07am by Guest

Third Party Integration

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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POS Return against Online Invoice

need getItemStock getItemsStockAtSite API (Fetch)

GDS - Validation for allocation of item in POS should be removed from Online invoice API

GDS: Class Code, Class name to be given for all Outbound events where FINSL is available

GDS: Inbound: Scope for deletion of posted invoices

GDS: Scope for visibility of MS type online sale invoices from Ginesys front end.

EMR: No bills to be sent in real time if mobile no. is invalid

Billing Problem in Exchanged Item when customer get Redeemed their Loyalty Point

EMR: Scope for deletion option in EMR sync

EMR bill submission report

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Filter by category

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POS Return against Online Invoice

need getItemStock getItemsStockAtSite API (Fetch)

GDS - Validation for allocation of item in POS should be removed from Online invoice API

GDS: Class Code, Class name to be given for all Outbound events where FINSL is available

GDS: Inbound: Scope for deletion of posted invoices

GDS: Scope for visibility of MS type online sale invoices from Ginesys front end.

EMR: No bills to be sent in real time if mobile no. is invalid

Billing Problem in Exchanged Item when customer get Redeemed their Loyalty Point

EMR: Scope for deletion option in EMR sync

EMR bill submission report