Ideas

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

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
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
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

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

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
1 Vote

Required: Sub-Ledger & Ledger register format as was in D2K.

Sub-Ledger & Ledger register format as was in D2K.

Created 03 Nov 11:03 by Product Team

Finance

0
1 Vote

Updated LOV Search Mechanism Required

While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...

Created 03 Nov 10:52 by Product Team

Finance / Others / Procurement

0 Likely to implement
1 Vote

Party GSTN should be displayed in GRC & in Service invoice also.

Instead of displaying the customer/vendor GSTIN number in the side panel, the same information should be up-front - on the face of the form.

Created 03 Nov 10:47 by Product Team

Procurement

0

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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

Give Jobber changes in Route Group Master and in Job Order

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.

Gift Coupon Promotion Required

Unable to get Entry No details from import excel in Ginesys web for General Voucher Creation

Packet Barcode printing option required at POS

After GRC Need to be print barcode.

Required: Sub-Ledger & Ledger register format as was in D2K.

Updated LOV Search Mechanism Required

Party GSTN should be displayed in GRC & in Service invoice also.

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Filter by category

Identify yourself with your email address

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

Give Jobber changes in Route Group Master and in Job Order

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.

Gift Coupon Promotion Required

Unable to get Entry No details from import excel in Ginesys web for General Voucher Creation

Packet Barcode printing option required at POS

After GRC Need to be print barcode.

Required: Sub-Ledger & Ledger register format as was in D2K.

Updated LOV Search Mechanism Required

Party GSTN should be displayed in GRC & in Service invoice also.