Ideas

24 Vote

Invoice Void option required

Presently any Invoice document can be deleted based on privilege. For audit purpose it was difficult to give clarification for missing document numbers, even getting the history of deletion is not possible now. Need option to void any invoice (sim...

Created 17 Nov 04:43am by Sushil Agarwal

Admin, Security & Profile

0 Released
22 Vote

Excel Import Option required for Finance Debit Journal / Credit Journal

Excel Import Option required for Finance Debit Journal / Credit Journal Same As AP Voucher Creation(Multi)without Adjustment AR Voucher Creation(Multi)without Adjustment General Journal Creation General Voucher Creation

Created 28 Aug 11:05am by Guest

Finance

5 Released
17 Vote

Reports for Audit purpose

POS & HO Audit requirement 1) User Creation, Modification & extinct date and by name a)Modification detail with date & done by 2) Role & Rights creation, Modification & extinct date and by name a) Modification detail wi...

Created 26 Jul 09:42am by Guest

Fixed Report

1 Released
17 Vote

Need Sale and Stock Reports of Active Promotions

it should be necessary that we need to track stock movement of Active promotions As of my knowledge , now we are able to get only sale stock reports only regarding Active promos but need stock movement reports including closing stock of Active Pro...

Created 26 Dec 06:00am by Prasad SR

Offers & Promotion

1 Released
17 Vote

ADD Customer in POS

Merge Search Customer with Add Customer Issue: While tagging the customer in bill, Cashier first needs to enter the Mobile number in SEARCH Customer Form, and if the customer is not registered he again asks the Mobile number from the customer an...

Created 13 Dec 01:10pm by mohit maheshwari

POS

0 Released
16 Vote

Document Adjustment | Multi selection Option required

Dear Team, Finance port AP Voucher entry, will do the adjust mode bill wise need to tag, once given F2 tagging key, some time lot bills there, we need to tick particular bills only, so kindly arrange tick option. I know search option is there, but...

Created 1 Mar 05:25am by white Route Team

Finance

4 Released
15 Vote

Stock audit stock adjustment issue wrt data mismatch at HO/store

We need to change the stock audit process by changing the posting process from Store to Head Office, i.e., the validation shall take place in Head-office before posting the same at store end. Head-office and store book stock should match exactly w...

Created 29 May 06:09am by Guest

POS

0 Released
12 Vote

Password change option required in Ginesys web

Dear Sir, Password change option required in Ginesys web. Thanks Ashwani Kumar

Created 7 Oct 06:59am by Ashwani Kumar

Admin, Security & Profile

2 Released
12 Vote

Need scan document upload with linking Ginesys entry

We need Document Management System feature where a Scanned Invoice (Placed on Computer Server) be hyperlinked on each transaction punched in the Ginesys means scanned purchase invoice (placed on Computer or Google Drive) is linked with the Purchas...

Created 27 Jul 04:32am by Raj Verma

Procurement

1 Released
12 Vote

Enforce Password Policy in Application User Master

1. Password should be minimum 8 characters with Mandatory Alphanumeric with a special character. 2. Password expire period should be configurable after that one has to change password mandatory. 3. User Account should lock on unsuccessful login at...

Created 9 Dec 01:30pm by Harsh Nahata

Admin, Security & Profile

2 Released

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