Ideas

1 Vote

Sequence number required in transaction form

Procurement > PO, GRC,Debit / Credit Note: Line item Sequence Number required in all transaction form levels, it will be easy during line item level cross check.

Created 07 Jan 08:19 by new pick n move

GINESYS / Procurement

0 Unlikely to Implement
1 Vote

New column / option required in Item master Data Import

Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...

Created 06 Jan 08:23 by Product Team

Procurement

0 Likely to implement
1 Vote

Stock Audit using set code !!

Set Code Scan Option is Not available in Stock Audit, It becomes Difficult to Scan Individual Item in a set. Instead if we scan Set code we should total details in set. Then Stock Audit Would be easy.

Created 06 Jan 07:05 by Guest

Admin, Security & Profile / Inventory

2 Unlikely to Implement
1 Vote

Item Master: Pricing block - Need option to consider tax% in calculation of RSP and WSP

Needs margin option with Extra GST% in item master window. Client Name: Dalmiya Synthetics https://care.ginesys.in/a/tickets/154282

Created 03 Jan 12:39 by Product Team

Inventory

2 Unlikely to Implement
3 Vote

Profile based option required to restrict user from editing scanned QTY

At present there is multiple option to item selection option like Quick Scan , Select Item, Alternate Base selection. Also there is option to manually modify the Qty against the scanned item. Due to this user selects the items without scanning or ...

Created 10 May 08:18 by Raj Verma

Inventory

1 Already exists
1 Vote

Compatibility

Ginesys should be more compatible with keyboard many keys and shortcut keys are not compatible and using Ginesys on tablets are slow and double tap to open any data to edit or to see details doesn’t work, all this can be fixed.

Created 02 Jan 08:09 by Nikhil Agrawal

GINESYS / Others

0 Likely to implement
2 Vote

DC Against Sales Order should not accept Other Agents

Earlier in V10 if agent tagged in Sales Order, DC can be made only to that agent, now in DC in V11, Option given again to select the agent.

Created 06 Mar 11:11 by Vijay Kumar

Sales & Distribution

0 Likely to implement
2 Vote

Item Creation import Class showing skipped items as updated successfully

While creating multiple items with the same categories and descriptions but different NUM field values (only one item will be created), the system should display only the items that were either created or modified. However, the system is currently...

Created 06 Mar 10:37 by Vijay Kumar

Inventory

0 Likely to implement
1 Vote

Need a option for change Barcode Prefix and Series from Frontend

Sometimes client demand to change barcode Prefix and Series due to existing Series no incresed in high number So It should be changed from frontend itself

Created 01 Jan 06:29 by Rohit Agarwal

Admin, Security & Profile

0
2 Vote

Freight invoices includes transactions of multiple Sites.Need provision to enter multiple Site.

Problem: Freight invoices includes transactions of multiple Sites. Since provision to enter multiple Site is not available, multiple invoices are being entered for one freight invoice. Remarks: For one invoice, approx 250 LR will be there fo...

Created 21 Feb 04:57 by Guest

Inventory

1 Already exists

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