Ideas

2 Vote

Need 4 Decimal figure(0.0001) in Item Creation Scan Unit

As per our Organization work concern, we need a 4 Decimal (0.0001) in Item Creation Scan Unit Option. Due to stitching Thread consumption figure shows 4 decimal value. But presently we calculate upto 3 decimal value, so it is important as per our ...

Created 07 Jun 07:34 by Guest

Inventory

1 Will not implement
1 Vote

Finance | Auto debit entry linked to a new field Round off in AP voucher

Add field round off in AP voucher Automatically create debit entry for this amount on saving AP voucher. This will help as mostly round off done while consolidating payments for vendors against multiple bills. Doing this in Ginesys causes us to ca...

Created 19 Aug 08:59 by Rohit Khetan

Finance

0 Likely to implement
2 Vote

Remarks field required in service liability workbanch

We have required remarks field in service liability workbanch.

Created 04 Jun 06:02 by Avinash Singh

Procurement

1 Already exists
2 Vote

IN AP workbanch required checkbox option to print cheque

In AP workbanch we need to include online cheque printing option to print cheque.

Created 04 Jun 05:32 by Avinash Singh

Finance

0 Unlikely to Implement
2 Vote

superviser wise reports

A superviser needs to monitor the sales on daily/weekly basis, of his particular department based on the target given to his department. we need a report where in a particular supervisor is able to see only his department related salesman sales an...

Created 01 Jun 12:08 by Guest

Web Reports

1 Unlikely to Implement
1 Vote

Outgoing LR Document number Field * Mandatory

Dear Team, Outgoing LR Document number field need mandatory *. Reference Ticket ID: #134627 Outgoind LR entry without document number entry saved Thanks & Regards Thiru..R

Created 17 Aug 12:10 by Guest

Inventory

0 Unlikely to Implement
2 Vote

Direct sync to Head-office instead of WebDB

No description provided

Created 29 May 10:02 by Product Team

Others

0 Likely to implement
1 Vote

Assortment Summary Report- Creation/modification details

Dear Team Kindly note that we require the Assortment summary report similar to the List view with additional columns as per the below mentioned column header details: Creation Site /Assortment Name /Description / Extinct / Pool Type / Used in Prom...

Created 15 Aug 05:12 by R Kanagaramu

Web Reports

1 Likely to implement
1 Vote

Point No1: Required 'Agent Name' column while searching Sub Ledger

Point No2: Cash MOP also shown in LOV

Created 12 Aug 07:05 by Vinod Pal

Finance / Others

3 Unlikely to Implement
2 Vote

3 Remarks filed requaired in Promotion=>Assortment

Dear Team, There is requirement in "Promotion=>Assortment" 3 filed as remarks with LOV Master creation.

Created 17 May 13:11 by Guest

Retail Management

1 Unlikely to Implement

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Ideas

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Need 4 Decimal figure(0.0001) in Item Creation Scan Unit

Finance | Auto debit entry linked to a new field Round off in AP voucher

Remarks field required in service liability workbanch

IN AP workbanch required checkbox option to print cheque

superviser wise reports

Outgoing LR Document number Field * Mandatory

Direct sync to Head-office instead of WebDB

Assortment Summary Report- Creation/modification details

Point No1: Required 'Agent Name' column while searching Sub Ledger

3 Remarks filed requaired in Promotion=>Assortment

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Identify yourself with your email address

Need 4 Decimal figure(0.0001) in Item Creation Scan Unit

Finance | Auto debit entry linked to a new field Round off in AP voucher

Remarks field required in service liability workbanch

IN AP workbanch required checkbox option to print cheque

superviser wise reports

Outgoing LR Document number Field * Mandatory

Direct sync to Head-office instead of WebDB

Assortment Summary Report- Creation/modification details

Point No1: Required 'Agent Name' column while searching Sub Ledger

3 Remarks filed requaired in Promotion=>Assortment