Ideas

1 Vote

Option to capture Purchase Margin in Vendor master to validate data

Need a Purchase Margin (Rule) master wherein we can capture the details of terms with the vendor and validate the same during the PI booking process. If there is any difference system should help to generate Auto DN.

Created 01 Apr 11:35 by Harsh Nahata

Procurement

1 Unlikely to Implement
1 Vote

Configure Vendor Wise mutiple Term tagging with Approval process

One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...

Created 01 Apr 11:00 by Harsh Nahata

Procurement

0 Likely to implement
1 Vote

POS GRC transaction functional bug related to Manual Entry

In POS GRC transactions there is a profile option that manual entry can be restriced. However there is Import option wherein user can by pass the restriction via file based import. Also user can see the Barcode No in the below task bar and input t...

Created 01 Apr 10:05 by Harsh Nahata

POS

0 Likely to implement
1 Vote

Discount Amount Posting in Different Ledger (POS & E-com Sale)

Requirement: Required Separate Ledger Posting of Discount Amount and Online Sale in POS & E-COM Sales If Gross Amount - 2799.00 Discount Amount- 750.00 Net Amount - 2049.00 * Currently 2049.00 amount is being Posted for Ledger Online Sale * Th...

Created 01 Apr 04:55 by Product Team

Sales & Distribution

0 Likely to implement
1 Vote

Issues & Requirements regarding Outward E-Way Bill

Issue: 1. In the Outward E-Way Bill the document type is selected as "Challan" in the generated JSON file. 2. In the Dispatch from details the Trade Name is showing as "Kansra Exports Private Limited" instead of "Priya Sarees". Resolution: We will...

Created 30 Mar 07:02 by Product Team

Admin, Security & Profile

0 Unlikely to Implement
2 Vote

Purchase Invoice Tax Summary & Purchange Invloice Ledger Summary

As an Inventory Manager I want to have the two reports So tha I have complete information.

Created 26 Aug 06:27 by Product Team

Web Reports

0 Planned
1 Vote

Defining Incentive Structure - Slab wise

Need to apply incentive on pieces by certain filtration mentioned below : 1. If sold 1 T-shirt 10rs Incentive 2. If sold 5 T-shirts 100rs Incentive in one day

Created 29 Mar 08:53 by Product Team

POS

0
3 Vote

Set promo priorty while allocation to site thru pirorty number

Currently prono priorty is set thru mouse drag &drom. It is not user freindly. When we have 7 site and about 50 promo in each site. Promo purorty numver is great releif It allow easier to fill it and promo take its place automaticly

Created 11 Jan 20:53 by Guest

Retail Management

0 Already exists
2 Vote

Reference Site Not available in Oracle Master Reports

Reference Site Not available in Oracle Master Reports source Site and Destination Site is Available But Reference Site is Not available so please updated the oracle Master Reports In Reference Site Is High Urgent issue Fixed Asset Data not Correc...

Created 17 Aug 07:56 by Guest

Reporting

4
1 Vote

GRT E-Invoice should be treated as a Credit Note

While creating E-invoice for applicable GRT document, system should consider document type as a Credit Note (CRN). Ref Ticket ID: https://care.ginesys.in/a/tickets/166329

Created 24 Mar 10:48 by Product Team

POS

0 Likely to implement

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