Ideas

1 Vote

While creating the BOM the Department of the item should be selected automatically

While creating the BOM the Department of the item should be selected automatically

Created 09 May 07:13 by Vinod Pal

Production

0 Already exists
1 Vote

Multiple Sales Person Deletion from HO

User requires bulk Sales Person Deletion from HO. Ref Ticket ID: https://care.ginesys.in/a/tickets/176332

Created 09 May 04:57 by Product Team

Retail Management

0 Likely to implement
2 Vote

Customer OutStanding Amount shown in billing screen after selecting Customer

Shree Shivam provides credit billing to Customers, Customer outstanding amount need to be shown in billing screen after selecting Customer. So that they can verify at a glance how much outstanding is lying with customer.

Created 11 Nov 06:09 by Asgar Ali

POS

0 Already exists
2 Vote

MOP assign report site wise

Need MOP asign report site wise in HO

Created 08 Nov 06:19 by Guest

Web Reports

1 Already exists
3 Vote

Requesting you to implement to print details of any customer in the Envelope.

we are requesting you to implement the privilege of printing customers name along with his full address in the Envelope.

Created 12 May 10:27 by Guest

Others

0 Already exists
2 Vote

HSN wise Summary Data source need to be available for Material Transaction Issue

As an Production Manager I need to have HSN wise Summary data source for Material Transaction Issue So that if needed I can add the summary in Document Report

Created 06 Nov 06:11 by Product Team

Web Reports

0 Planned
3 Vote

There should be several document scheme number for several gate entry

As we are working with three numbers of warehouse and all warehouse are treated for goods entry and we are using a separate system for doing gate entry so it should generate a different gate entry number for all three systems.

Created 09 May 12:43 by Avinash Singh

Inventory / Procurement

0 Likely to implement
1 Vote

Implement new Ginesys ERP & POS Logo

New Ginesys Logo ERP and POS needs to be implemented which will give a fresh feeling.

Created 03 May 04:36 by Product Team

GINESYS / POS

0 Likely to implement
3 Vote

Import Excel Option needed in Procurement Vendor Price Chat

At present set price chat is very difficult and tedious in system , If import excel option given it will be easy for us.

Created 28 Apr 07:42 by Guest

Procurement

0 Likely to implement
1 Vote

Production : Negative List window : Item name column along with barcode

Background: As per our generic feature, at the time of saving of outward transaction, a negative alert warning window opens up depending on the negative profile check. Negative alert window currently displays column for Barcode, Required Qty., Ava...

Created 29 Apr 11:41 by Harsh Saffar

Production

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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While creating the BOM the Department of the item should be selected automatically

Multiple Sales Person Deletion from HO

Customer OutStanding Amount shown in billing screen after selecting Customer

MOP assign report site wise

Requesting you to implement to print details of any customer in the Envelope.

HSN wise Summary Data source need to be available for Material Transaction Issue

There should be several document scheme number for several gate entry

Implement new Ginesys ERP & POS Logo

Import Excel Option needed in Procurement Vendor Price Chat

Production : Negative List window : Item name column along with barcode

Filter by status

Filter by category

Identify yourself with your email address

While creating the BOM the Department of the item should be selected automatically

Multiple Sales Person Deletion from HO

Customer OutStanding Amount shown in billing screen after selecting Customer

MOP assign report site wise

Requesting you to implement to print details of any customer in the Envelope.

HSN wise Summary Data source need to be available for Material Transaction Issue

There should be several document scheme number for several gate entry

Implement new Ginesys ERP & POS Logo

Import Excel Option needed in Procurement Vendor Price Chat

Production : Negative List window : Item name column along with barcode