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bill duration (from scanning to till payment received), i want to track the billing time cashier or store manager taken time to complete single bill.
No description provided
Created 30 Oct 12:49 by Guest
POS
1
3
Vote
More options required for TDS Journal Adjustment in Service Invoices
On saving of service invoice, if TDS is applicable, in Adjustment window on FIFO basis selection is already done. User can deselect one by one if required. Need "Deselect All" option (in case many documents are selected and user want to create a n...
Created 09 Nov 13:50 by Product Team
Procurement
1
Already exists
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
3
Vote
Multiple BRS, Bank wise for Contra Entries
For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other ...
Created 04 Nov 09:00 by Product Team
Finance
2
Unlikely to Implement
3
Vote
Need an option to restrict future date transactions
Presently, operator can change the system date and login to any future date and do the transactions. Need an option to restrict any such transactions in future date.
Created 04 Nov 07:49 by Product Team
Store Operation
0
Unlikely to Implement
3
Vote
Minimum point redemption check required
At the time of redeeming loyalty points need an option to set minimum redemption limit. For example, suppose minimum redemption limit is set to 100, operator will be restricted to redeem points less than 100.
Created 04 Nov 06:25 by Product Team
Customer Loyalty
1
Will not 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
3
Vote
Provision required to Add Extra Charges in POS Bill
Provision required to Add Extra Charges in POS Bill against Credit Card Charges while entering MOP. In addition sometime delivery charges also get added into POS bill.
Created 03 Nov 12:04 by Sushil Agarwal
POS
1
Unlikely to Implement
3
Vote
Trail Balance Annexure
Same Annexure option required as V10 Show Subledger option required. Option required to explode/not explode AR/AP type of GL (ie. Sundry debtor/Sundry Creditor) Multiple Class selection criteria required
Created 03 Nov 10:14 by Sushil Agarwal
Finance
1
Already exists
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