Ideas

2 Vote

In Item Modify-Percentage base RSP modification required

Dear Team, In Modify Manage item percentage base RSP/MRP modification option require which was earlier exist in V11 Ginesys Desktop verion (Modify Manage Item). The above functionality was fulfilled our bulk item modification in one go. Now we are...

Created 30 May 12:51 by Guest

Inventory

1 Already exists
3 Vote

Add manual level discounting as an exception in loyalty card types

i am giving item level discounts to customers (which are not included in promtions)...I don't want to give further loyalty discounts to customers (which the software automatically gives when the customer is tagged)...I want an option like NOT APPL...

Created 03 Sep 10:51 by Guest

Customer Loyalty

1 Likely to implement
2 Vote

Multiprice Pop Up during arc excel Import Option

These days for brands who use EN barcodes (89 types) we ask them to send us PT file and we use import excel for grc. We bill by scanning those En barcodes only. FMCG brands and many other brands like Jockey regularly update their product MRP but k...

Created 28 May 06:12 by Guest

Inventory

4 Likely to implement
3 Vote

REQUIRED OPTIONS TO MERGE GARBAGE DATA IN POS CUSTOMER MASTER.

Required option merge Wrong Customer Entry in POS , like wrong phone numbers due to less digits , multiple dummy customers

Created 01 Sep 05:25 by Suraj Kumar

Customer Loyalty

3 Unlikely to Implement
1 Vote

Gate Entry and Logistic option for POS GRC / GRT transaction

Vehicle Gate entry and logistic tracking required in POS against GRC / GRT

Created 17 Feb 06:23 by Harsh Nahata

POS

0
1 Vote

Auto cancellation of HOLD Bill

There should be provision of auto cancellation of hold bill say after 1 hrs.

Created 17 Feb 06:19 by Harsh Nahata

POS

0
3 Vote

Customer search in web issue

In the current version 11.111.0 the customer search in web is defaultly enabled. When we search any name its taking very long time (4-5 minute) or more. Due to this billing totally hampered. It should be profile based that we can set its default e...

Created 25 Aug 07:11 by Vijay Kumar

POS

2 Will not implement
3 Vote

Vendor Master- Cash Discount option Slab wise

Input from vendor Request-Vendor Portal

Created 22 Aug 09:41 by Guest

Shipment Portal

3 Already exists
2 Vote

Remove Tax Name / Tax Group from Item / Article Master

After incorporation of GST, Tax Name or Tax Group is not required in Item Master or Article Master. Tax is calculated by HSN Master. If not remove, then remove it from mandatory field.

Created 20 May 07:01 by Avinash Singh

Inventory

0 Likely to implement
1 Vote

Transfer Out: GST calculation required from transfer to UnManaged site for interstate location

GST state code of sender and receiver are different. Transfer out is not showing trade gp as Interstate. Its showing consignment1. Sender site: CHOGORI INDIA RETAIL LTDDestination site: COLM SOUTH CITY KOLKATA Reference Ticket Id: https://care.gin...

Created 14 Feb 14:02 by Product Team

Sales & Distribution

0 Likely to implement

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Ideas

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In Item Modify-Percentage base RSP modification required

Add manual level discounting as an exception in loyalty card types

Multiprice Pop Up during arc excel Import Option

REQUIRED OPTIONS TO MERGE GARBAGE DATA IN POS CUSTOMER MASTER.

Gate Entry and Logistic option for POS GRC / GRT transaction

Auto cancellation of HOLD Bill

Customer search in web issue

Vendor Master- Cash Discount option Slab wise

Remove Tax Name / Tax Group from Item / Article Master

Transfer Out: GST calculation required from transfer to UnManaged site for interstate location

Filter by status

Filter by category

Identify yourself with your email address

In Item Modify-Percentage base RSP modification required

Add manual level discounting as an exception in loyalty card types

Multiprice Pop Up during arc excel Import Option

REQUIRED OPTIONS TO MERGE GARBAGE DATA IN POS CUSTOMER MASTER.

Gate Entry and Logistic option for POS GRC / GRT transaction

Auto cancellation of HOLD Bill

Customer search in web issue

Vendor Master- Cash Discount option Slab wise

Remove Tax Name / Tax Group from Item / Article Master

Transfer Out: GST calculation required from transfer to UnManaged site for interstate location