Ideas

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
3 Vote

Business Report of their respective sales

Every sales person should get the report of the sales done by them,

Created 07 Mar 19:38 by Sunny Bharani

SMS

1 Already exists
1 Vote

Require Export to excel option in GRC

Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,

Created 13 Dec 07:04 by Guest

Procurement

1 Already exists
1 Vote

Role based manual item scan

1> Restriction on Entering Barcodes on POS Manually While Billing (Authorisation Based) 2> For Manual item scan, there should be Different Module in POS / Like Stock Receiving/Stock Take/Exchange/Billing Etc. 3> Even while exchanging item...

Created 13 Dec 05:27 by Product Team

GINESYS / POS

0
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

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
1 Vote

Required IMAGE wise Report

We need image wise Sale and Stock Report, Now we have this report but there all stock are show which we are not uploaded the image. so Report size is very huge, we unable to download it.

Created 11 Dec 07:36 by Guest

Web Reports

0
1 Vote

Required Product Catagory Wise Outright Custmer/Vender Credit Limit.

Required Product Catagory Wise Outright Custmer/Vender Credit Limit.

Created 10 Dec 06:16 by Asgar Ali

Admin, Security & Profile

2 Unlikely to Implement
1 Vote

sequence problem in payment voucher no.

Dear Team, IN old version we were able to check all payment voucher with easy sequencing details. Which is not available in current latest version. So kindly get enable As it suffer our business works. Regards Harsh Gupta RAJRATAN Group.

Created 09 Dec 13:05 by Guest

Finance

4 Unlikely to Implement
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

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

Filter by status

Filter by category

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

Business Report of their respective sales

Require Export to excel option in GRC

Role based manual item scan

Quantity Base Promo

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

Required IMAGE wise Report

Required Product Catagory Wise Outright Custmer/Vender Credit Limit.

sequence problem in payment voucher no.

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

Filter by status

Filter by category

Identify yourself with your email address

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

Business Report of their respective sales

Require Export to excel option in GRC

Role based manual item scan

Quantity Base Promo

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

Required IMAGE wise Report

Required Product Catagory Wise Outright Custmer/Vender Credit Limit.

sequence problem in payment voucher no.

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