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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
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
2
Vote
Reqeust to Add the UDF Field Columns in Item master data import class
Dear team, UDF fields are not available in item master import class.So unable to import the item master with UDF details.
Created 24 Nov 11:37 by R Kanagaramu
Admin, Security & Profile
1
Already exists
1
Vote
Purchase Invoice number need to capture in GRC Barcode Print
No description provided
Created 04 May 12:16 by Azas Mohd
Procurement
2
Unlikely to Implement
1
Vote
Pre Promotion Analysis Report based on Allocation - Approved status only
No description provided
Created 03 May 10:40 by Amarprit Ahluwalia
Reporting
1
Already exists
1
Vote
Allow Back Dated Route Group Entries in Production module
No description provided
Created 30 Apr 09:18 by Guest
Production
2
Unlikely to Implement
1
Vote
Tax calculation should normalize the round-off factor in POS GRT
While creating the GRT the discount percentage showing correct but the discount amount calculating wrong. 30.71% on 1053260 =323454.85 (As per the GRT document) 30.71% on 1053260 =323456.18 (Actual calculation)
Created 30 Apr 07:38 by Product Team
POS
0
Likely to implement
1
Vote
GSTDOCno should be there in the POS Backoffice GRT List view
Ref Ticket - https://care.ginesys.in/a/tickets/120396 The client requires GSTDOCno column in the GRT list view.
Created 28 Apr 07:29 by Product Team
POS
0
Already exists
1
Vote
Need P&L and Balance Sheet
No description provided
Created 27 Apr 09:37 by Azas Mohd
Finance
1
Likely to implement
2
Vote
Stock Post status at store
We need a report on Stock Post status at store end at Ho . If any Transfer In at Sites and its in Unpost status, it must show in the report. All unpost Transfer In documents must show in the expected report .
Created 09 Nov 07:02 by Avinash Singh
Fixed Report
2
Already exists
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