Ideas

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
2 Vote

Need to block cash refund to cashier & manager login in POS Bill

Need to block cash refund to cashier & manager login in POS Bill

Created 13 Oct 05:24 by Guest

POS

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
2 Vote

Need an option select multiple Barcode add / delete in Promo assortment

No description provided

Created 11 Oct 13:01 by Guest

Offers & Promotion

2 Already exists
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
1 Vote

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

No description provided

Created 24 Apr 10:09 by amit chorge

Finance

2 Already exists
2 Vote

Customer wallet/ membership system

is customer wallet system or membership system in Ginesys, in that customer can deposit advance money.

Created 26 Sep 10:03 by Mahendra Kumar

POS

3 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Purchase Invoice number need to capture in GRC Barcode Print

Pre Promotion Analysis Report based on Allocation - Approved status only

Need to block cash refund to cashier & manager login in POS Bill

Allow Back Dated Route Group Entries in Production module

Tax calculation should normalize the round-off factor in POS GRT

Need an option select multiple Barcode add / delete in Promo assortment

GSTDOCno should be there in the POS Backoffice GRT List view

Need P&L and Balance Sheet

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

Customer wallet/ membership system

Filter by status

Filter by category

Identify yourself with your email address

Purchase Invoice number need to capture in GRC Barcode Print

Pre Promotion Analysis Report based on Allocation - Approved status only

Need to block cash refund to cashier & manager login in POS Bill

Allow Back Dated Route Group Entries in Production module

Tax calculation should normalize the round-off factor in POS GRT

Need an option select multiple Barcode add / delete in Promo assortment

GSTDOCno should be there in the POS Backoffice GRT List view

Need P&L and Balance Sheet

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

Customer wallet/ membership system