Ideas

2 Vote

Item Image required in POS F4 Reprint Bill detaill VIew

Hi, Please arrange the Item Image required in POS F4 Reprint Bill detaill VIew

Created 23 Aug 12:13 by R Kanagaramu

POS

1 Will not implement
2 Vote

Item Generation date required on POS Analytics bill details.

Dear team, Please add the item generation date field on POS Analytics bill details.

Created 23 Aug 08:54 by R Kanagaramu

Analytics

0 Likely to implement
1 Vote

E-Invoice Generator and E-Way Bill Generator: Error Case Plugin Scenario Change

The ‘Check Status’ API call to be allowed after receiving an error in case of IRN and EWB. This will help to reduce the manual activity and scope of error for updating manually generated IRN and EWB for applicable documents in Ginesys. ===========...

Created 28 Sep 11:44 by Product Team

Others

0 Already exists
1 Vote

BRS | Save operation should not reset searched data & Runtime balance change is required

On click on Save button, system should not reset searched data in BRS (bank reconciliation). Reference Ticket ID: https://care.ginesys.in/a/tickets/142092 On run time reconcile and un-reconcile balance should change alike desktop version and not o...

Created 28 Sep 11:15 by Product Team

Finance

0 Likely to implement
2 Vote

Add Site Name in Pick List and Confirm Pick List Web Display

Add Site Name in Pick List and Confirm Pick List Column Web Display. As it can be configured in Stock Reservation.

Created 21 Aug 14:24 by Guest

Inventory

4 Will not implement
2 Vote

there must be a search bar in desktop as well as web to know where the feature exist

as there are so many features and tabs in which they are distributed....so there must be a search bar present

Created 09 Aug 11:42 by Guest

Others

0 Likely to implement
2 Vote

Show outstanding customer credit after entering name on POS

Scenario: Customer A bills for Rs. 500 and on credit. After 14 days, the customer comes for purchase to the store again They buy products worth 400 and the cashier is now billing all of those. He then asks the customer for their name, once they ad...

Created 07 Aug 12:45 by Nachiappan Ramanathan

Store Operation

3 Already exists
2 Vote

POS ANALYTICS

Dear Sir/Madam, We request you to add one more radio button which could help us import all bar code stored in a excel / notepad file in one shot. We practice laptop/excel while taking (predict) stocks lying in go-down without extending LAN connect...

Created 31 Jul 08:14 by Guest

Analytics

1 Will not implement
1 Vote

Bulk Adhoc DCO creation With Same Information

HI! For the Flipkart Sale, We need to Raise Same Customer name , with same Icode and rate for more than 1 dco via Import excel . Right now system did not break/Separate DCO no as Customer name , Date same. Please validate the request and implement...

Created 16 Sep 04:23 by SUBHAJIT DEY

Admin, Security & Profile / Sales & Distribution

3 Likely to implement
1 Vote

CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER

CITY MUST BE FIELD IN THE CUSTOMER/VENDOR FORM AND MUST BE LINKED TO TRADE GROUP/SALES TERM/SALES FORM ARE NOT WRONGLY MAPPED. BECAUSE THESE FIELD ARE OPEN ARE NOT CONTIGENT TO ANY ANOTHER FIELD. THANKS RAJEEV KANSRA M-9215587111

Created 15 Sep 14:22 by Rajeev Kansra

Procurement / Sales & Distribution

0 Likely to implement

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