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Recent
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1
Vote
Shipping integration for B2b orders
No description provided
Created 29 May 14:15 by Rohit Khetan
Shipment Portal
0
Likely to implement
1
Vote
Restrict goods return of earlier season or Cut-off date (of Distributors)
No description provided
Created 27 May 12:10 by Rohit Khetan
Procurement
0
Likely to implement
1
Vote
how to add retails sale invoice in the event of SMS notification
No description provided
Created 25 May 13:42 by Guest
SMS
0
Unlikely to Implement
1
Vote
wip valuation report with jobber name & componenet & in process item
No description provided
Created 22 May 08:52 by Ajay Mishra
Production
3
Will not implement
1
Vote
search option of payment & receipt in bank reconcilation
No description provided
Created 22 May 08:51 by Ajay Mishra
Finance
1
Unlikely to Implement
1
Vote
B2B promotions and rebates management
Create promotions which get resolved in B2B invoice e.g. Buy get based on qty or value. This is normal part of trade and especially required where we are pitching Ginesys as DMS to manage distribution sales.
Created 18 May 12:40 by Rohit Khetan
POS / Retail Management
0
Likely to implement
1
Vote
POS Store Settlement from Windows Application to Ginesys Web Migration
FR Link:
Created 18 May 05:00 by Product Team
Others
0
Unlikely to Implement
2
Vote
GST calculation & GST summary required in PKT slip at pos end
Manyavar GST calculation & GST summary required in PKT slip at pos end.and also please provide the option for circulate the (PKT) RPT file just like cash memo at site level. Thanks Ashwani Kumar
Created 29 Nov 09:33 by Ashwani Kumar
POS
1
Unlikely to Implement
1
Vote
MODIFY BASIC VALUE IN GRC ENTRY
No description provided
Created 16 May 10:17 by Guest
Procurement
2
Unlikely to Implement
2
Vote
credit note report need item barcode detail required
Dear Sir We Need to required , Credit note Report show in Item Level .
Created 27 Nov 13:37 by Guest
GINESYS
1
Will not implement
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