Ideas

1 VOTE

Sales Manager drop down field for Un-managed Customer Site

In case of shop in shop or any format a group of customers sites or customers are tagged under a Sales Manager. So there's a requirement to consolidate based on Sale Manager for certain reports.

Created about 5 hours ago by Sutirtha Roy

Admin, Security & Profile

0
2 VOTE

Gift Voucher Redemption Security

Dear Team, Need to restrict Gift Voucher redemption, for ex: we have created GV value for 500/- we need a option of Value from and Value to, based on the range only GV can be redeemed. Present there is no security for 500/- GV, if customer p...

Created 5 days ago by Azas Mohd

Gift Voucher

0
1 VOTE

REGARDING AGENT/BROKER TAGGING BY DEFAULT IN GRC

If we tag agent in vendor master. Then it is not need to change in GRC. u have to retrict that field in GRC. a user can change agent at a time of grc and change all impact in that case

Created 3 days ago by Suraj Bhatia

Procurement

0
1 VOTE

In AP VOUCHER. VOUCHER DATE AND CHQ DATE ERROR

in AP voucher when u create CHQ in PDC. VOUCHER CREATE ERROR.. FOR EXP. Today is 16.09.19. and u want to create chq to abc co. At pdc 20.09.19 Now u will write in a voucher date 16.09.19 and in a chq date coloum. 20.9.19. due to this.. voucher not...

Created 5 days ago by Suraj Bhatia

Finance

0
2 VOTE

CUSTOMER OUT STANDING WEB REPORT WITH INTEREST CALCULATION

Dear sir, Please provide customer outstanding web report with interest calculation please also find the attach files

Created 8 days ago by AMBAR SANTRA

Web Reports

3 Will not implement
3 VOTE

TDS Journal Register in Ginesys Web Report Platform

As Finance ManagerI want to see the TDS Register in Web ReportSo that I can export the same in Excel

Created 12 days ago by Nabendu Roy Chowdhury

Web Reports

2 Planned
2 VOTE

Purchase Debit Not should be auto adjust against PI

while making Purchase Debit it should be auto adjust against PI

Created 10 days ago by Guest

Procurement

1
1 VOTE

Replenishment output data web report

Dear team, We are planning to run our planning module with scheduler, so please arrange the web report for replenishment output data web report for our convenient. Thank you Jijeev sukumaran 9496802589

Created 5 days ago by Guest

Web Reports

0
2 VOTE

Daily summary of general ledger specially (cash book)

Sir in finance module i feel there is missing related to cash report Daily summary of general ledger (spl. Cash) in which debit balance and credit balance and their balancing show.. bcz in this report we can analyse our daily status of our cash...

Created 11 days ago by Suraj Bhatia

Finance

3
9 VOTE

GRC WISE STOCK MOVEMENT REPORT @ HO LEVEL

Dear Team, We need to prepare payment as per the stock movement.. For this we need to analyse GRC level inventory movement. Whats the quantity we received and quantity sold in store and present on hand stock. This is also help us in dead st...

Created about 2 months ago by madhu latchubugata

Inventory

4

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