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Profile (Org ) Based Setting for Item master - Extra Tax
Dear team, Requirement of Profile (Org ) Based Setting for Item master - Extra Tax. Please do the needful. Regards, R. Kanagaramu
Created 01 Feb 11:03 by R Kanagaramu
Inventory
1
Unlikely to Implement
1
Vote
GV Bill void option is required
Ref ticket id: https://care.ginesys.in/a/tickets/159837 Pain Area: user issues GV by mistake OR forgot to apply agreed discount. There are no void/cancel option. Hence client needs to expire the vouchers from HO & a Credit Journal needs to be ...
Created 01 Feb 10:18 by Product Team
POS
0
1
Vote
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 01 Feb 07:27 by Harsh Nahata
Procurement
0
Likely to implement
3
Vote
Filter Option required in "Retail Management=>security =>User Assignment =>Manage=>Address"
Filter Option required in "Retail Management=>security =>User Assignment =>Manage=>Address"
Created 06 Sep 14:03 by Guest
Admin, Security & Profile
2
Will not implement
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
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
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
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
2
Vote
Apply Discount on the basis of Previous Bill
We want to run promotion on my POS. Buy any footwear and get 20% Discount on next purchase. We want to limit the discount value should not exceed 20% of first bill value, on which we had issued discount voucher. But in case if the second purchase ...
Created 11 May 08:21 by Guest
Gift Voucher
0
Already exists
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
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