Ideas

11 Vote

Reason Capture in Sales Return (S&D)

Need option to mention return reason, for every return item and that should be based on some Master definition, to restrict input of wrong value.

Created 17 Nov 04:33am by Raj Verma

Sales & Distribution

5 Released
11 Vote

OTP validation required on Loyalty Point Redemption

Loyalty point redemption should be allowed after OTP validation. This will ensure safe and secure point redemption for Loyal customers. In many cases customer want to know the cause of Point reduction. Now retailers can provide Point earn and burn...

Created 28 Oct 05:56am by Product Team

POS

2 Released
10 Vote

EWB & E-invoice | Re-push error cases from ERP

Currently system do not allow us to re push the error cases in EMG. As a result tedious manual activity remain in almost 80% scenarios. Currently if we push same EWB twice then it gets doubled in EMG Generate and Cancel IRN based on user role

Created 19 Oct 10:43am by Product Team

Admin, Security & Profile

2 Released
10 Vote

Finance Document Adjustment required from AR/AP Excel Import

The payments against Market place is received against Retail B2C invoices. Since the line items are huge it is not possible to upload the payment and adjust them one to one. Thus needs one excel input that will specify the E-Com Invoice No and Amo...

Created 5 Mar 06:57am by Harsh Nahata

Finance

1 Released
10 Vote

need service invoice debit note credit note

We raised the ticket (No.5957) in care.genisys. But they asked us to raise the ticket in idea. This is badly need for us. Now we are raising debit not and credit for the service invoices through Journal debit note credit note. Since we are using e...

Created 9 Mar 05:34am by Guest

Procurement

0 Released
10 Vote

Excel Import of Store Wise Multiple Price

Clients in Grocery vertical requires this. As they have to update the RSP and MRP on a daily basis.

Created 17 Feb 10:56am by Guest

Inventory

1 Released
10 Vote

Allow Credit sale for POS CUSTOMER modification at site level

Can you please provide a way to modify "Allow credit sale" option for a newly created POS customer editable in site level either through a user role are in profiles.

Created 19 Dec 05:18am by Suman

POS

2 Released
10 Vote

Need enhancement in Maker / Checker concept in all Ginesys module

This is regarding the Maker & Checker facility in Ginesys for creating, posting / approving of entries. Presently, I am unable to utilize the functions when multiple grades are prevailing in the department (which is the case in all the org...

Created 26 Dec 07:11am by Radha Krishnan L

Finance

2 Released
10 Vote

Import Excel option in Sales Person

Dear Sir, Required Import Excel option in "Retail=>POS Sales Person Management=>Sales Person"

Created 16 Dec 10:57am by Guest

Retail Management

4 Released
10 Vote

Option to upload Promotion Assortment details via Excel Import

Option is required in Promotion Assortment Master to upload the Item details with the help of Excel Sheet. This will be required for Include & Exclude assortment defiblock

Created 10 Dec 05:29am by Ritu Singh (SRS)

Offers & Promotion

3 Released

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