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Recent
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5
Vote
Store Sale Periodic Growth Report
No description provided
Created 28 Jul 13:29 by Product Team
Web Reports
0
Released
4
Vote
WMS Mobile application should have a option to show Barcode instead of ICODE field.
Dear Support, Refer the attached Video of WMS Mobile app which is showing ICode in the Picklist assigned to user for scanning. Now as Ginesys Barcode field is getting printed on the Items and also used as SKU in our online portal. Kindly change th...
Created 22 Apr 11:27 by Ashish Maishari
Inventory
0
Released
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 04:33 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 bur...
Created 28 Oct 05:56 by Product Team
POS
2
Released
7
Vote
Above 2 Lac Cash payment need to block for POS billing and Advance deposit
Dear Sir, Need to block the POS billing and Advance deposit for above 2 Lac cash payment. Rgds, Loknath #9560655400
Created 30 Nov 09:53 by Loknath Kar
POS
8
Released
3
Vote
Customer Duplication in GINESYS POS
Dear Team, We required facility to deduplicate the customer in GINESYS POS and required facility for cleansing the duplicate customer Thanks,
Created 07 Jan 12:40 by Guest
POS
2
Released
1
Vote
Revamp Audit Trail Feature in Ginesys ERP
Restrict more than 1 record for document creation audit log Removing system columns from Audit Trail Include audit trailing for charge tables in multiple documents Add on screen audit log reports Provision to auto enable Audit Trail Changes in the...
Created 25 Jul 12:47 by Product Team
Others
1
Released
7
Vote
Give effective date and Route name option in Route Group Mapping while import
Hi, Give effective date and Route name mapping in Route Group. this option was there in desktop version where our work is getting very easier. Now it has been moved to web date and route name option has been removed which only there is to select i...
Created 05 Sep 08:04 by Guest
Production
1
Released
8
Vote
Auto Debit note with HSN for Rate differences, Schemes by vendors etc.
We need to create debit notes with HSN for rate differences, schemes or promotions offered to us which could be invoice based or on monthly targets.-Finance Secondly we also need to create auto debit notes directly at time of GRC if there is any q...
Created 13 Sep 07:06 by Ritu Singh (SRS)
Finance
1
Released
1
Vote
S&D| REQ GSTDOC NO in Transfer In entry form
Dear Sir, Kindly find the below snap, while selecting Document No. in Transfer In entry GSTDOC No is not showing and same is required so please add the same. Thanks Ashwani Kumar
Created 17 Jul 12:57 by Ashwani Kumar
Sales & Distribution
1
Released
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