Ideas

2 Vote

In POS Settlement if Revert option is developed after Release, customer will be satisfied.

Dear Team, As Some Customers are facing the Problem, once they release the POS Settlement. There should be an option to revert the POS Settlement. Then Customer will be Satisfied. Regards, Vinay Kumar N

Created 21 Aug 04:39 by Vinay Kumar

POS

0
2 Vote

Denomination wise Cash Collection

Dear Team, Some of the customers who is dealing with large volume of transactions like kalyan silks raised a requirement for Denomination wise cash Collection at POS Bill and Deposit. Requirement: Many small retail customers provide multiple bundl...

Created 14 Aug 10:49 by Kannan B

POS

0
4 Vote

online stock check from pos location

Dear Team, Online stock check only visible main warehouse stock but currently all warehouse stock point is reflecting.please fix only main warehouse. REGARDS TRILOK JOSHI MO NO-9818544329

Created 18 May 04:57 by Guest

POS

6 Likely to implement
2 Vote

POS Bill |Customizable Bill Delivery Options

Reference Ticket : https://care.ginesys.in/a/tickets/266878 & https://care.ginesys.in/a/tickets/281207 Problem Statement: User need an option at the time of Bill saving as to in which mode customer wants the Bill copy (SMS, Whatsapp, Mail etc)

Created 08 Aug 09:10 by Product Team

POS

2 Likely to implement
2 Vote

If GV already redeem

Hi, If GV already redeem then more information required at pos message. Bill Number, Bill Date and Store Name

Created 02 Aug 09:40 by Sunil Kumar Singh

Gift Voucher / POS

0 Likely to implement
1 Vote

POS| GRT Pricelist : Set as Markdown on Standard/effective Rate

POS> Manage Replenishment Source>GRT Price list> Markdown on Effective/Standard Rate Reference Ticket: https://care.ginesys.in/a/tickets/320571 Requirement: To set GRT Price list as 'Markdown on Effective/Standard Rate'. Use Case: Goods w...

Created 11 Mar 11:38 by Product Team

POS

0
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 05 Jan 12:09 by Azas Mohd

POS

3 Likely to implement
1 Vote

Need to develop Manage Replenishment Source

Module: Ginesys HO --> POS Management --> Setup --> Site --> Select a Site --> Action --> Manage Replenishment Source There are two (2) types of Managed Sites : MS-OO-CM (Consignment) & MS-CO-OM-TS (Outright) Regarding MS-O...

Created 27 Feb 08:17 by Saurabh Gupta

POS / Retail Management

1
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 06:35 by Guest

POS

1 Likely to implement
4 Vote

Pos negative billing accepting even Master policy negative billing Stop [Refer Ticket # 93841]

Dear Team, In POS master policy, site policy and user policy negative check is "Stop" but while bill is on hold & the same is recalled the negative billing is accepting by system. Hence we request you to look into the issue and do the needful,...

Created 04 Jan 12:42 by Guest

POS

1 Likely to implement

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