Ideas

2 Vote

LRP(Last recived price) IN sale detail reports in pos analytics

Unable to find LRP field in sale detail and bill details reports in POS analytics. If LRP is provided in this report it will easy to calulcate COGS and markdown caluclations.

Created 20 Jul 08:14 by Suman

Analytics

0 Already exists
1 Vote

In UDFs for POS Bill want Mandatory with conditions

We want to have UDF in POS-Bill to be mandatory, not in all bills, but only if any of the item billed is of a particular brand.

Created 11 Mar 10:17 by Ashutosh Lala

POS

2 Unlikely to Implement
1 Vote

Require two different GST Slabs for purchase and retail sales

Hi, This is to inform and share our requirement about having two different GST slabs for purchase inwards and Retail POS billings (Footwear and Apparels) in case of slab based HSN codes. During purchase the slab for 5% GST will be upto Rs.1000/- ...

Created 08 Mar 07:39 by Guest

POS

2 Already exists
1 Vote

While doing Sales Return we want to disable the option for Return all Pending Quantity

Attached the screens shot

Created 05 Mar 06:33 by twills clothing

Sales & Distribution

1 Unlikely to Implement
2 Vote

No of transit days is missing in POS locations under Goods Recieve Advise Module.Same needs to be updated[Present Date(Minus)Doc Date]

It shows the total no of transit days pending and the store would be aware to do goods receipt note asap,clearing goods worth lakhs under transit.

Created 05 Jul 10:44 by Guest

POS

3
1 Vote

SMS Notification: 'Bill Qty' is required in SMS Task "Event Lookup"

No description provided

Created 03 Mar 08:25 by Product Team

SMS

0 Likely to implement
1 Vote

Auto Round Off In Sale Return

We need auto round off in Sale return.It's basic feature and available in all small software but Ginesys don't have.I it's my humble request to you please add this feature ASAP.

Created 03 Mar 05:20 by Guest

Sales & Distribution

1 Unlikely to Implement
1 Vote

Need Restrictions in Analytic Report in POS

We are having Ship in Shop ( SIS) for a few brands , wherein the Brands appointed Sales staff are supposed to give them daily Sale and Stock data on daily basis by message. For this we have created an POS analytics report and allocated to the stor...

Created 01 Mar 14:09 by Ashutosh Lala

POS

0
1 Vote

Assembly items addition after making a Working Plan ( lot)

Sir/Madam, Our Points are : 1)We mentioned One assembly item in a lot number, due to non availability of that fabric we were not able to modify that item, we are presently doing it on Ad-hoc basis, we want this in lot based. 2)Similarly ano...

Created 01 Mar 09:55 by Guest

Production

1 Already exists
1 Vote

Actual Sale Invoice qty required.

Dear Team, Please note that in Sales Invoice (in web) if we select multiple dco system does not show entry DC qty its show only selected DC qty. Kindly check the same.

Created 01 Mar 09:48 by Sumit Gupta

Sales & Distribution

1 Already exists

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