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user filter in sales & distribution
When we apply a filter is applied to all users, so we should filter user-wise. Can we apply the user-wise filter in sales & distribution?
Created 01 Nov 10:57 by Guest
Sales & Distribution
0
Likely to implement
1
Vote
Prompt Message: "You are not allowed to Generate a Advance Payment - Please change the User Profile"
Dear Team, Currently - On Account ,Yes and No both of the radio buttons are disabled when user is not allowed for Advance payment . In this case End user unable to identify the disabled mode of the buttons and clueless that what needs to be done n...
Created 01 Nov 09:40 by R Kanagaramu
Finance
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
1
Vote
POS customer g-mail search Option
Dear Team, We need to POS Customer g-mail search option required Available Option 1.CARD NO. 2.MOBILE NO 3.NAME(LIKE) Required Option (G-mail search option) PFA REFERENCE IMAGE
Created 31 Oct 06:44 by white Route Team
POS
0
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
1
Vote
#146462 SALES RETURN ENTRY THROUGH DATA IMPORT
Through data import need sales return entry options. For this unavailability our operation take much more time. Susama Pradhan Zink London
Created 28 Oct 09:29 by Susama Pradhan
Sales & Distribution
0
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
Remarks column required in sales order import wizard
Remarks column required in sales order import wizard.
Created 27 Oct 11:22 by Vinod Pal
Sales & Distribution
1
Already exists
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