Ideas

1 Vote

S&D - DC Against Order - Alternate Item mode -Option to populate the total scanned qty as delivery qty

Dear Team , Required a option/button to populate the total scanned qty as delivery qty in S&D - DC Against Order - Alternate Item mode. There is a difficulty in update the delivery qty when the volume of business is high and using the alternat...

Created 23 Dec 05:29 by R Kanagaramu

Sales & Distribution

0
1 Vote

Document Attachment in Vendor/Customer master

Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.

Created 22 Dec 10:55 by Vishal Dhanuka

Procurement / Sales & Distribution

0 Likely to implement
3 Vote

Delivery Challan - at this time email to trigger goods packed ready for courier.

Delivery Challan - at this time email to trigger goods packed ready for courier.

Created 02 Mar 11:44 by Guest

Email

2 Already exists
2 Vote

Quantity Base Promo

We need to run Quantity base promotion , For example Buy x get x free total quantity 500 pcs. Regards Sajal Mitra Arambagh Foodmart PVt 9836712469

Created 22 Jan 09:14 by Guest

Retail Management

1
3 Vote

Required MS Excel (2010 & 2013) Import/Export Facility in all Module.

Dear Sir, When we Import/Export the excel then that time MS Excel (2003 & 2007) option is available in ginesys. We also want to add MS excel (2010 & 2013 Version) options in all module.

Created 22 Feb 05:20 by Guest

Others

2 Already exists
2 Vote

Auto Document number selection required in POS for Cash Memo and Return Memo

At POS two Document Numbering scheme defined Cash Memo (CM/0001/18-19) and Return Memo(RM/0001/18-19) - While user save Cash Memo or Return Memo system should pick document numbering scheme auto as per transaction type like Cash Memo(CM/0001/18-19...

Created 15 Jan 10:26 by Guest

POS

0 Will not implement
2 Vote

Cancellation or Void of Gift Voucher Sales Transactions from Organisation Site

Required option to cancel GV sales transaction which is done from Organisation site.

Created 14 Jan 11:34 by Avinash Singh

Retail Management

1 Unlikely to Implement
2 Vote

Transaction wise item level ledger mapping

Please provide an option in Item master to define transaction e.g. Purchase, Transfer, Sales

Created 14 Jan 11:30 by Avinash Singh

Inventory

0 Likely to implement
2 Vote

Plutus integration/ multiple bank mapping in MOP through Sub ledger

Plutus integration/ multiple bank mapping in MOP through Sub ledger

Created 14 Jan 10:18 by Avinash Singh

POS

0 Will not implement
1 Vote

Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module

At present there is no option to define UDF for AR or AP separately. Thus the idea of making certain fields mandatory and only applicable for say AR or AP is not feasible. As per business needs and the current UDF architecture is not helping in Fi...

Created 14 Dec 05:26 by Harsh Nahata

Admin, Security & Profile

0 Likely to implement

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S&D - DC Against Order - Alternate Item mode -Option to populate the total scanned qty as delivery qty

Document Attachment in Vendor/Customer master

Delivery Challan - at this time email to trigger goods packed ready for courier.

Quantity Base Promo

Required MS Excel (2010 & 2013) Import/Export Facility in all Module.

Auto Document number selection required in POS for Cash Memo and Return Memo

Cancellation or Void of Gift Voucher Sales Transactions from Organisation Site

Transaction wise item level ledger mapping

Plutus integration/ multiple bank mapping in MOP through Sub ledger

Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module

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S&D - DC Against Order - Alternate Item mode -Option to populate the total scanned qty as delivery qty

Document Attachment in Vendor/Customer master

Delivery Challan - at this time email to trigger goods packed ready for courier.

Quantity Base Promo

Required MS Excel (2010 & 2013) Import/Export Facility in all Module.

Auto Document number selection required in POS for Cash Memo and Return Memo

Cancellation or Void of Gift Voucher Sales Transactions from Organisation Site

Transaction wise item level ledger mapping

Plutus integration/ multiple bank mapping in MOP through Sub ledger

Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module