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Vote
WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL
Dear Sir/Mam if possible plz update in sale order need to see the available qty before save the sale order with dc wise qty , other wise total qty when we receive the order from party than are not sure at this time how to confirm the order qty and...
Created 30 Mar 10:33 by Guest
Sales & Distribution
1
Already exists
1
Vote
Required Maximum 3 character for Symbol on Currency Master
Dear team , Currently maximum 2 characters is allowed in symbol - Currency Master. Required Maximum 3 character for Symbol on Currency Master. Customer - Seychelles Trading Warm Regards, R.Kanagaramu.
Created 22 Mar 13:05 by R Kanagaramu
POS / Retail Management
1
Already exists
1
Vote
Require Export to excel option in GRC
Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,
Created 13 Dec 07:04 by Guest
Procurement
1
Already exists
7
Vote
Required to add City in POS customer master
Dear Team, In POS while creating customer in POS we have observed that city name is not showing. Requesting you to please provide the screen to add the city. We have checked that HO-Admin-city creation, City created in this tab is not showing at P...
Created 08 Nov 10:36 by Guest
POS
1
Already exists
1
Vote
Finance: Display DEBIT/CREDIT balance separately in trial balance
In trial balance DEBIT/CREDIT balance should be displayed separately, at present net balance is being displayed (Jalan)
Created 03 Nov 10:18 by Product Team
Finance
0
Already exists
26
Vote
Barcode MRP & Rate Last modification History Required
Dear Team, We are modify Barcode MRP and Rate, but some time that the Permission use a misuse so how to find that Person, so please given option for barcode last modification details History ...
Created 31 Oct 06:12 by white Route Team
Inventory
3
Already exists
1
Vote
Remarks column required in sales order import wizard
Remarks column required in sales order import wizard.
Created 27 Oct 11:22 by Vinod Pal
Sales & Distribution
1
Already exists
3
Vote
Keyboard is not functional in Ginesys web software (forms)
Keyboard is not functional in Ginesys web software (forms) eg :-Enter button is not working for opening forms.
Created 22 Oct 13:28 by Guest
Others
4
Already exists
1
Vote
Cheque Number changes required without removing adjustment
Cheque Number changes required without removing adjustment. its a very lengthy process needs to be followed to change cheque number.
Created 09 Oct 08:07 by Subhamasthu shopping mall pvt ltd
Finance
1
Already exists
2
Vote
Need to Extend Purchase Order Validity after Expiry
Dear Sir If any purchase order validity is expired and we have received related stock after it we are unable to accept it . There should be an option to update new validity period of expired PO or accept option against expired PO at the time of GRC
Created 08 Oct 12:40 by Puneet Jangid
Procurement
1
Already exists
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