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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
1
Vote
Excel Import option required for extinct the price chart
Dear Sir, Excel Import option required for extinct the price chart so please provide the same. Module Name - Procurement Thanks Ashwani Kumar
Created 08 Oct 13:32 by Ashwani Kumar
Procurement
0
Will not implement
1
Vote
BOM Route Id at a time Multiple
At the time of given BOM ROUTE ID not given at a time, it has given one by one.
Created 08 Oct 11:01 by SUBHAJIT DEY
Production
3
Already exists
1
Vote
System Should Allow to Job Qty Increase
Unable to Increase Job Order Qty if Plan Base, Only can Sales Order Increase then Create New Working Plan - New Job Order. By this Job Days Unable to track, Multiple Job No. Report in Sigle line not possible. In D2k there 2 head in report for Job ...
Created 08 Oct 10:59 by SUBHAJIT DEY
Production
2
1
Vote
Item Copy Option under Conversion Module
During Bundle Conversion Entry, In D2K we can create Item from Issue Tab by Copy all Item Struckture field and After modify some field, we can Create New Icode, In Web During Item Create Complete Blank Item Creation Page Open, need to Input Manualy.
Created 08 Oct 10:56 by SUBHAJIT DEY
Inventory
3
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
1
Vote
Finance Voucher | Voucher count and Total Voucher Payable amount to be shown on the list view page on selection of the voucher
In the List View, system should display the count of selected rows & the total amount (sum of invoice amount, of the selected rows)
Created 07 Oct 04:11 by Guest
Finance
0
Likely 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
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