Ideas

3 Vote

Need to restrict change of auto populated GL & SL in Purchase Invoice

Need to fixed the auto populate GL & SL in Purchase entry form, the user can not able to change the GL & SL name it always populate from Supplier Master.Please check the requirement and validate.

Created 16 Aug 07:37 by Avinash Singh

Procurement

0 Likely to implement
3 Vote

Agreements master requirement

An agreement master field needs to be implemented for Rents, Services etc. such that when a fixed amount/percentage is charged for a given time period, the amount/percentage will be auto increased/decreased when the populated time period expires. ...

Created 16 Aug 07:28 by Avinash Singh

Finance

1 Will not 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
3 Vote

User Hierarchy

Dear Team, Plz arrange an user hierarchy in which one can only view his assigned employee's act, domain and sub domain wise but not only domain wise. As per example attached. Regards Satish Tiwari Vmart Retail Ltd.

Created 10 Aug 11:20 by Guest

GINESYS

1 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

Currency presentation to be optimized

Presently, GINESYS do support multiple currencies but while representing the same it is prefixed with Rupees and suffixed with paisa. Need to change this prefix and suffix should be as per the currency selected. For example if US Dollar is selecte...

Created 05 Aug 05:18 by Product Team

Fixed Report

0 Unlikely to Implement
3 Vote

Need provision in software to apportion the common expenses Site Wise

Need provision in software to apportion the common expenses Site Wise. The apportion can be done based on Site SQ Ft, Trend Sales for a given period, Fix Ratio, etc.

Created 14 Jul 11:22 by Radha Krishnan L

Finance

2 Already exists
3 Vote

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Created 14 Jul 08:23 by Radha Krishnan L

Sales & Distribution

1 Already exists
3 Vote

Naration option required in Workbench (Service Liability and AP) which will flow to the main document

Naration option required in Workbench (Service Liability / AP) which will flow to the main document

Created 14 Jul 08:05 by Radha Krishnan L

Procurement

1 Already exists
3 Vote

Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre

Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre. Otherwise it is cumbersome to see the reports for given Finance Group or selective ledgers and for selected cost centre.

Created 14 Jul 07:57 by Radha Krishnan L

Finance

1 Already exists

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