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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
Gift Coupon Promotion Required
This coupon is print from our pos printer along with cash memo and it is treated as discount which is adjusted on next bill Coupon Offers --------------------- Date :- (Bill Date) Special Offer Bring This Coupon Along with Cash Memo & Get...
Created 25 Oct 10:32 by Guest
Coupon
1
Will not implement
2
Vote
Unable to get Entry No details from import excel in Ginesys web for General Voucher Creation
We are unable to get the entry number list when creating General Vouchers using import excel option in GINESYS Web. So, you are requested please provide the entry number list in Show Detail option in GINESYS Web Data import module.
Created 24 Oct 09:26 by Avinash Singh
Admin, Security & Profile
1
Unlikely to Implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
2
Vote
Search by Item Name (MRP/RSP)
In search by Item Name (MRP/RSP), we can remove the MRP and RSP, but this record doesn't get saved. It again re-appers while we search by Item Name. Need to save the modification. In case of vegetables it is becoming a problem, the last price is ...
Created 22 Oct 07:25 by Guest
POS
0
Will not implement
3
Vote
Need Enhancement in Petty Cash Module for operational need
Need to capture who authorised the transaction. System should not allow POS settlement for the day in case transaction is pending for authorization. Post authorization at Store and before settlement at POS allow Head Office user from HO to modify...
Created 18 Jan 14:10 by Ajay Kumar Challa
Store Operation
1
Unlikely to Implement
2
Vote
We have required Item details option in Gate Entry Form
We have required Item details option in Gate Entry Form
Created 20 Oct 09:12 by Sunil Kumar Singh
Inventory
2
Will not implement
3
Vote
Alternate Barcode Receive at Package Receive
Dear Sir, We required Alternet barcode receive in a package at Item barcode receiving time. If we send any item without scanning in a packet then we add this item in the same packet at receiving time. Required it both side POS and Back office.
Created 16 Jan 10:36 by Guest
Sales & Distribution / Store Operation
4
Likely to implement
3
Vote
Option required to enter Site Wise document numbering Start No
At present there is no option in front-end to specify Site Wie POS document start no. Also need to check the implication of this start no at the time of resting the series at the specified Interval.
Created 16 Jan 09:36 by Harsh Nahata
POS
0
Likely to implement
1
Vote
RE CALCULATE TAX OPTION NOT VISIBLE B2B BILLING
Ticket reference no- (130904 RE CALCULATE TAX OPTION NOT VISIBLE B2B BILLING) I need this open on single click tax recompute B2B billing of multiple invoice selection option. REGARDS TRILOK JOSHI MO NO-9818544329
Created 23 Jul 06:33 by Guest
Sales & Distribution
1
Unlikely to Implement
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