Ideas

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
2 Vote

Need to add add UDF in Goods return

Need to add new UDF in Goods return

Created 23 Oct 06:41 by Guest

POS

1 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

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

Required Reservation Number In Pick List Module !!

Hi Team, Required Stock Reservation Number in Pick List module , we are facing issues because of this, we can't find the pick list number via reservation number. so please do the needful Thanks, Ashutosh 7703952537

Created 22 Apr 10:56 by Guest

Inventory

0 Likely to implement
1 Vote

Barcode Printing Issues web version 12.3.1

Dear sir/mam When we are printed barcode label printer one by one qty print not a one way, as like we send 10 barcode label's print, then printer one by one printing in 10 times, "printer is ok".

Created 22 Apr 10:25 by Guest

Inventory

0 Likely to implement
1 Vote

Signature in Purchase Order

We need the signature of a user who authorizes the Purchase Order

Created 22 Apr 07:11 by Swaas

Procurement

1 Unlikely to Implement

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

Ideas

Filter by status

Filter by category

Allow Back Dated Route Group Entries in Production module

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

GSTDOCno should be there in the POS Backoffice GRT List view

Need to add add UDF in Goods return

Need P&L and Balance Sheet

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

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

Required Reservation Number In Pick List Module !!

Barcode Printing Issues web version 12.3.1

Signature in Purchase Order

Filter by status

Filter by category

Identify yourself with your email address

Allow Back Dated Route Group Entries in Production module

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

GSTDOCno should be there in the POS Backoffice GRT List view

Need to add add UDF in Goods return

Need P&L and Balance Sheet

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

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

Required Reservation Number In Pick List Module !!

Barcode Printing Issues web version 12.3.1

Signature in Purchase Order