Ideas

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
2 Vote

Production Work bench option

Production Work bench option - when doing the job receipt, system needs to generate the job order for next process.

Created 05 Jan 08:20 by R Kanagaramu

Production

1 Unlikely to Implement
3 Vote

Imagewise reporting in POS fixed reports

There is no image wise report in POS which make it difficult to identify the product once sold and reordering becomes difficult from store. Image wise report of sold product will help in decision making for refilling of product for apparels retail

Created 03 Feb 15:08 by Guest

POS

1 Unlikely to Implement
1 Vote

Excel Import: Contra Voucher + Miscellaneous Entry

Client need data import option for contra voucher. Client needs data import option for miscellaneous entry. https://care.ginesys.in/a/tickets/191193

Created 02 Dec 10:01 by Product Team

Finance

0 Likely to implement
3 Vote

There should be an option to change the head of sub ledger

From the view point of finance its very important that if a person has made a wrong posting for example if some item should come in investment head but he had posted in fixed asset there should be option with management to change the same but in G...

Created 31 Jan 07:38 by Guest

Finance

2 Unlikely to Implement
2 Vote

Requirement of Item Modify Purchase date .

Dear Sir , Manage item modify GRC date problem , Requirement of Item Modify Purchase date , so as soon as possible . Please find the attachment file . Thanks & Regards , Sk Minhas Uddin , M- 9233173245 . Radheshyam Bastralaya

Created 29 Dec 12:16 by Guest

Inventory

4 Unlikely to Implement
2 Vote

GIFT VOUCHER GIVEN AS PROMO GETS DEDUCTED AT ITEM LEVEL

FOR EXAMPLE, THE PROMO IS: ON PURCHASE OF RS 1500 GET A GIFT VOUCHER WORTH RS 500 WHICH IS REDEEMABLE ON THE NEXT PURCHASE OF RS 1500 AS PER THE CURRENT SYSTEM THE NET SALE VALUE OF THE NEXT PURCHASE BILL WOULD BE 1500 AND GST WOULD BE PAYABLE ON ...

Created 28 Dec 11:41 by Anshul Goenka

Gift Voucher

1 Already exists

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