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3
Vote
Edit PO through View Order details in PO Approval form
Edit PO through View Order details in PO Approval form. This would be helpful if the user who is authorizing the PO wants to make edits while approving the PO. As per the current structure he will have to simultaneously open the PO form to make di...
Created 13 Feb 08:02am by Anshul Goenka
Procurement
0
Will not implement
1
Vote
Multiple selection option required while goods received through transfer in.
While goods received through Transfer In (Sales & Distribution) multiple selection option required
Created 2 Feb 05:27pm by Sumit Gupta
Sales & Distribution
0
Will not implement
1
Vote
Specific Barcode Printing required in Shipment Tracking
Dear Team Specific Barcode Printing required in shipment tracking module. suppose we need to print 100 barcode and 20 barcodes are not print properly so we need to print only that 20 barcode not print from the starting Regards Satish Tiwari
Created 24 Jan 05:51am by Guest
Others
0
Will not implement
0
Vote
Delevery counter in customer name entry
If our shop gets crowded, then we have trouble writing the name of the customer so we need the customer's name and mobile number entry in the delivery counter
Created 22 Jan 05:56am by LAXMIVASTRALAYA SHEORINARYAN
Planning
0
Will not implement
2
Vote
Auto Document number selection required in POS for Cash Memo and Return Memo
At POS two Document Numbering scheme defined Cash Memo (CM/0001/18-19) and Return Memo(RM/0001/18-19) - While user save Cash Memo or Return Memo system should pick document numbering scheme auto as per transaction type like Cash Memo(CM/0001/18-19...
Created 15 Jan 10:26am by Guest
POS
0
Will not implement
2
Vote
Plutus integration/ multiple bank mapping in MOP through Sub ledger
Plutus integration/ multiple bank mapping in MOP through Sub ledger
Created 14 Jan 10:18am by Avinash Singh
POS
0
Will not implement
3
Vote
Separate User privilege required to Un-Authorize Purchase Order / Service Order.
Dear Sir, Please provide a separate user privilege to Unauthorized the authorize PO / SO. Currently a single user can Authorize and Unauthorized the PO / SO. We need to implement maker & checker concept for PO / SO.
Created 14 Jan 09:48am by Avinash Singh
Procurement
0
Will not implement
1
Vote
Enhancements raised from Ginesys Support
No description provided
Created 14 Jan 05:39am by Product Team
Others
0
Will not implement
1
Vote
Loyalty Card No. Change
We are maintaining G/0001 for Gold Customers and P/0001 for Platinum Customers, both have different benefits.Now if a customer upgrades from Gold to Platinum, I want to change the Card No from G series to P series.
Created 8 Jan 06:05am by Guest
Customer Loyalty
1
Will not implement
4
Vote
Stock Reservation at stock point level
We need Order reservation option at stock point level instead of bin level where even without bin management i should be able to reserve stock to avoid additional put away and take away entries, if such an option is available we are sure this opti...
Created 4 Jan 09:38am by Guest
Inventory
1
Will not implement
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