Ideas

1 Vote

Updated LOV Search Mechanism Required

While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...

Created 3 Nov 10:52am by Product Team

Finance / Others / Procurement

0
1 Vote

Display only present financial year data by default

Showing old fin. Year data by default to all users is an issue.

Created 3 Nov 10:27am by Product Team

Others

0
1 Vote

E-Invoice integration | Put 1000 Line item restriction in Ginesys ERP

Put 1000 line item restriction in Ginesys ERP so that we need not do a backward activity every time on encountering error while integrating E invoice.

Created 19 Oct 08:20am by Product Team

Others

0 Unlikely to Implement
1 Vote

GS1 Auto Generation through Data Import Menu

GS1 Auto Generation through Data Import Menu

Created 29 Sep 01:12pm by Guest

Others

2
1 Vote

E-Invoice Generator and E-Way Bill Generator: Error Case Plugin Scenario Change

The ‘Check Status’ API call to be allowed after receiving an error in case of IRN and EWB. This will help to reduce the manual activity and scope of error for updating manually generated IRN and EWB for applicable documents in Ginesys. ===========...

Created 28 Sep 11:44am by Product Team

Others

0 Likely to implement
3 Vote

Requesting you to implement to print details of any customer in the Envelope.

we are requesting you to implement the privilege of printing customers name along with his full address in the Envelope.

Created 12 May 10:27am by Guest

Others

0 Already exists
1 Vote

System utilities req. for remove the send data

Dear Sir, Please provide one system utilities where system auto remove data from DXsend table. Ref Ticket id - 69963 & 108579 Thanks Ashwani Kumar

Created 25 Aug 01:15pm by Ashwani Kumar

Others

0 Likely to implement
1 Vote

Required Duplicate Document Number Check Option In CN & DN moudle

Dear Sir, This is to inform you that, We have rquired Duplicate Document Number Check Option in Finance>Credit Note & Debit Note to avoide the dublicate entry of Vrndor Invoice/Credit Note. Thanks AK Cell No-8975144500

Created 23 Aug 11:05am by Amar Kant Singh

Finance / Others

0 Likely to implement
1 Vote

Point No1: Required 'Agent Name' column while searching Sub Ledger

Point No2: Cash MOP also shown in LOV

Created 12 Aug 07:05am by Vinod Pal

Finance / Others

2
1 Vote

Item sync optimization with Zwing

No description provided

Created 5 Jul 05:24am by Rohit Khetan

Others / Third Party Integration

0

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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Updated LOV Search Mechanism Required

Display only present financial year data by default

E-Invoice integration | Put 1000 Line item restriction in Ginesys ERP

GS1 Auto Generation through Data Import Menu

E-Invoice Generator and E-Way Bill Generator: Error Case Plugin Scenario Change

Requesting you to implement to print details of any customer in the Envelope.

System utilities req. for remove the send data

Required Duplicate Document Number Check Option In CN & DN moudle

Point No1: Required 'Agent Name' column while searching Sub Ledger

Item sync optimization with Zwing

Filter by status

Filter by category

Identify yourself with your email address

Updated LOV Search Mechanism Required

Display only present financial year data by default

E-Invoice integration | Put 1000 Line item restriction in Ginesys ERP

GS1 Auto Generation through Data Import Menu

E-Invoice Generator and E-Way Bill Generator: Error Case Plugin Scenario Change

Requesting you to implement to print details of any customer in the Envelope.

System utilities req. for remove the send data

Required Duplicate Document Number Check Option In CN & DN moudle

Point No1: Required 'Agent Name' column while searching Sub Ledger

Item sync optimization with Zwing