Ideas

4 Vote

in memo level benefit assortment type should be selectable division

in recent update 11.117.0 at memo level promo buy get promo have been introduced. but it Lack core objective of promotion in Get Promotion in benifit type we are not able to select assortment by division,deprtment/section...etc. pls make it possi...

Created 28 Mar 03:16pm by Guest

Offers & Promotion

1 Already exists
4 Vote

Increase Decimal factor upto 3 in Customer Pricelist

Module: Ginesys Web> Sales & Distribution > Setup > Price List > Discount Exception: Customer Pricelist Discount Factor allowing upto 2(0.12) decimal only. Due to this Sales Invoice Value mismatch where discount margin upto 3 decim...

Created 6 Mar 10:15am by Vikramaditya Joshi

Sales & Distribution

3 Already exists
4 Vote

PO Validate Append after Day End

Dear Team, IT is observed that if we receive material against a PO which is prepared on such date which date is END in the system, and the validity of the same is expired and if we want to change the validity then we can not do the same as the d...

Created 23 Sep 06:14am by Guest

Procurement

1 Already exists
4 Vote

Increase Number of category

Dear Team, We need to increase the number of categories in ginesys, e.g. Cat1, Cat2.....Cat6. We have 6 categories right now. Thanx & Regards Satish Tiwari

Created 30 Jun 05:01am by Guest

Inventory

1 Already exists
4 Vote

Barcode Import option required in POS Bill

Presently, we are allowed to scan a barcode or select the item using search option. But we want an option to bulk import the items in a POS bill. We want to provide barcode and quantity in notepad and want the notepad to be read in POS bill. Reaso...

Created 24 Nov 04:52am by Sushil Agarwal

Store Operation

2 Already exists
4 Vote

Tabular format in POS Analytic report

Presently POS analytic report support Pivot type of report format. Need option to make tabular report also.

Created 16 Nov 07:18am by Product Team

Analytics

1 Already exists
3 Vote

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

They want Ref. No. in POS journal entry. As they have online entries in billing by brand. Against that received payment automatic entry done in POS journal. Now they want reference number of that entry in POS journal also so that they can identify...

Created 27 Jul 09:27am by satish kumar pothula

Finance / GINESYS

4 Already exists
3 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 10:33am by Guest

Sales & Distribution

1 Already exists
3 Vote

POS Credit Note OTP

Option in master policy to control if the user wants to generate OTP, for POS Credit Note issue/redemption OR Both. Presently either while issue or receive can be activated. Ref Ticket ID:https://care.ginesys.in/a/tickets/159046

Created 2 Feb 07:57am by Product Team

POS

0 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 01:28pm by Guest

Others

4 Already exists

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Ideas

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in memo level benefit assortment type should be selectable division

Increase Decimal factor upto 3 in Customer Pricelist

PO Validate Append after Day End

Increase Number of category

Barcode Import option required in POS Bill

Tabular format in POS Analytic report

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

POS Credit Note OTP

Keyboard is not functional in Ginesys web software (forms)

Filter by status

Filter by category

Identify yourself with your email address

in memo level benefit assortment type should be selectable division

Increase Decimal factor upto 3 in Customer Pricelist

PO Validate Append after Day End

Increase Number of category

Barcode Import option required in POS Bill

Tabular format in POS Analytic report

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

POS Credit Note OTP

Keyboard is not functional in Ginesys web software (forms)