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4
Vote
UDF in Goods return form
Dear Team, Currently in Goods Return form there is only Destination Address we can put but we need to mentioned shipping address also please check and do the neefull
Created 24 Jul 06:00 by Guest
POS
0
Released
4
Vote
LIST view in POS transaction is creating lots of operational slowness
As the current POS Bill is LIST view in bill modification it take lots of time to show the details in the grid. Suggested to make a pre-filter to show the POS Bill data for only the days which are yet to be settled. If required user can change lat...
Created 11 May 10:34 by Product Team
POS
0
Released
1
Vote
access to a particular entry for POS Customer(MAIL ID)
all entries can be edited for POS Customer, there is no option to give access to a particular entry for POS Customer.
Created 02 May 11:55 by Arvind Sonar
POS
1
Released
3
Vote
GST r1 and 3 report
maximum / many retail Softwares are providing gst ready report for r1 and 3 but I am unable to find in Ginesys
Created 09 May 14:21 by Mahendra Kumar
Fixed Report / POS
1
Released
4
Vote
Front-end UI required for UDF configuration for POS Bill
As of now there is no front-end to configure UDF for POS Bill. It requires involvement of R&D to configure it. Secondly there is ticket coordination in between the process of Implementation and things gets delayed
Created 19 Feb 11:42 by Harsh Nahata
POS
0
Released
4
Vote
Pay-in and Pay-out tracking
Need to track drawer wise pay-in & pay-out cash transaction.
Created 19 Jan 13:51 by Product Team
POS
0
Released
4
Vote
Issues with Petty Cash Entry in POS
The following are the issues with Petty Cash entries: Immediately after saving the entry in Petty Cash if user wants to edit the Expense Head they cannot do it. Right now they can only edit the remarks.
Created 16 Jan 09:30 by Ajay Kumar Challa
POS
1
Released
2
Vote
System never be allow to take order for extinct item at any mode.
Dear Sir, System never be allow to take order for extinct item at any mode. Module Name - Pos order So please check and provide the solution. Thanks Ashwani Kumar
Created 11 Feb 13:58 by Ashwani Kumar
POS
1
Released
4
Vote
OTP Validation in POS Credit Note Redemption
We want to send the SMS to the customer at the time of Credit Note creation. So that they can prevent their cashier to create false credit note.
Created 23 Nov 12:40 by Guest
POS
4
Released
4
Vote
Return reason required in POS
Need to capture Return reason to find the cause of return at POS. It should be HO Managed which will flow to Store. User shall specify the reason from the list.
Created 03 Nov 14:10 by Product Team
POS
1
Released
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