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
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

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
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
1 Vote

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
2 Vote

Restriction in issuing excess Raw material against Job Order

We need a Profile parameter wherein we want to restrict a user from issuing excess raw material against Job order. That is excess raw material is allowed to issue within the tolerance limit by authorized user only.

Created 25 Apr 11:49 by Guest

Production

1 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

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