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14
Vote
in billing level promotion as per selection ( one brand but multi promotion ) wise apply...
in billing level promotion as per selection ( one brand but multi promotion ) wise apply...
Created 22 Oct 12:52pm by Guest
POS
1
Already exists
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 07:30am by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
9
Vote
Combo Barcode | Item Set Scanning
When we scan one barcode, my multiple products in my combo list should be listed automatically. This will help save time scanning multiple products under that combo list. e.g. Sell school book set & Stationery - Combo list consists of Multiple...
Created 26 Jul 02:08pm by Guest
POS
7
Likely to implement
9
Vote
Want to extint customer in pos else suggest another idea
Sir in pos. We add customer while creating bill. But some customer not genuine and some customer wrongly entered. So in this situation. We want to extint customer so tht again that customer wll not able to shop again. But in ur pos . Tht option no...
Created 20 Jun 03:39am by Suraj Bhatia
POS
1
Likely to implement
9
Vote
Need a option for import Cycle counts
Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554
Created 5 Jan 12:09pm by Azas Mohd
POS
3
Likely to implement
9
Vote
Run scheduler services automatically after backup finished
Once the store does full Backup the scheduler is not started automatically. Thus there is manual intervention at user end to start it. In most of the cases the user ignores to start it and then the HO team need to coordinate and get it started again.
Created 21 Dec 09:27am by Product Team
POS
0
Likely to implement
9
Vote
Required Session setting parameter in POS and HO
Session number of day allowed policy should be available in master policy. Currently if by mistakenly session is not closed at the time of day closing then next day billing is continued by cashier. Due to this while Head cashier trying to settle t...
Created 26 Sep 11:56am by Vijay Kumar
POS
0
Likely to implement
8
Vote
Special Promotion Information to customer through bill
Dear Team, Please find the below mentioned points and update the same as early. Promotion Information to customer through bill: ·After Completion of every bill cut, there should generate a promotion token with required details ( like barcode / Uni...
Created 19 Jan 01:07pm by Guest
POS
0
Likely to implement
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 07:34am by Product Team
POS
0
8
Vote
Required "GST Category" option in POS Customer
Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing ...
Created 24 Apr 06:35am by Guest
POS
1
Likely to implement
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