Ideas

2 Vote

Give Jobber changes in Route Group Master and in Job Order

Getting very difficult to make new complete set of process of the re-entry transaction activity in production if factory or jobber changes Now we are unable to modify the jobber from the begingin(Route Group-Job Order) once we done Job order which...

Created 31 Oct 09:22 by Guest

Production

0 Already exists
1 Vote

How to fix if BullGuard is preventing system shutdown?

If BullGuard is preventing system shut down, then the user should get the BullGuard settings checked, the BullGuard task should be ended in the task manager, after that if the problem still remains then the user should uninstall and should again r...

Created 08 Nov 10:54 by Guest

Others

0 Will not implement
1 Vote

Supplier/Employee i.d. should be auto created.

While creating supplier/vendor/jobber etc. (sub-ledger), system should auto create ID, and should not ask the same from user creating the sub-ledger. Presently it is an mandatory input field, and can't be duplicate.

Created 08 Nov 10:02 by Product Team

Others / Procurement

0 Likely to implement
2 Vote

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
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
3 Vote

Packet Barcode printing option required at POS

Need an option to print barcodes by scanning packets, similar to packet barcode printing option available in Back Office. For example, need an option to print barcodes of all items of a Goods Return document.

Created 13 Oct 11:52 by Guest

Store Operation

2 Unlikely to 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 n...

Created 22 Oct 07:25 by Guest

POS

0 Will not implement
3 Vote

MRP population option required in Price Population Tool

Presently, MRP gets updated on the basis of margin defined for RSP. Need an option to define margin for MRP as well, along with RSP and WSP in Price Population Tool of F5 Item Definition.

Created 08 Oct 11:20 by Swati Todi

Procurement

0 Likely to implement

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