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1
Vote
Required excel import feature in (Transfer in against Transfer Out)
Dear Sir, We are buying container in Head office Delhi and box wise Transfer out to Kolkata Warehouse. We receive physically goods before 10-15 days from actual invoice. At the time of GRC in Delhi we are receiving complete GRC and Box Wise Transf...
Created 19 Feb 09:19 by Beer Singh
Sales & Distribution
1
1
Vote
Remark Field Required in Audit Entry Screen
In Audit Entry Transaction Remarks Field required in Header or Footer, right now remarks field available as item wise.
Created 18 Feb 11:51 by Azas Mohd
Inventory
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
SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB
THERE IS NO OPTION TO SEARCH BY SUB LEDGER NAME IN AR AND AP VOUCHER. HOW TO FIND VOUCHERS OF A PARTICULAR SUB LEDGER. PLEASE ADD THE SEARCH COLUMN IN BOTH VOUCHERS.
Created 12 Feb 06:30 by Guest
Finance
1
Already exists
1
Vote
In POS order need an option of Packed/Received
Presently under POS Order there only option of Pending or Closed. now the practical flow of event in any order at the Stores is like 1) Customer requests an item , which is not in stock, So we create an Order 2) The HO team sees pending POS orders...
Created 11 Feb 15:13 by Ashutosh Lala
POS
1
2
Vote
change in format in item/barcode history
In "Item/Barcode History" the document is being sorted by module i.e. all the delivery challans, then transfer ins, then transfer outs but we would like to sort the document by date to understand what all movement has taken place in the barcode.
Created 24 Jun 14:12 by Arnav Agarwal
Inventory
1
Already exists
1
Vote
Separator enabled Item scanning at POS Back-Office
Goals Separator mentioned in all terminal master’s integration tab should apply while scanning items in selective transaction forms at POS Back Office also Some clients want the separator mentioned in all terminal master to work in transaction for...
Created 10 Feb 08:10 by Subham Paul
POS
0
Likely to implement
1
Vote
Requirement of System Validation Controls in Creating Transfers (Store to WH)
Please check the method of GRT under which these mistakes happen. if a person scan barcode in qty section (preparing packet for GRT) then the alpha of barcode doesn’t come and numeric nos becomes a code and Value of the product get enhanced/overst...
Created 08 Feb 07:37 by Guest
POS
1
Already exists
2
Vote
EACH & EVERY PROCESS WANT QUALITY CONTROL OPTIONS.
WE WANT EACH AND EVERY PROCESS HAVE QUALITY CONTROL OPTIONS IN GINESYS.
Created 15 Jun 06:47 by Guest
GINESYS
1
Will not implement
1
Vote
PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING
Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839
Created 05 Feb 11:17 by white Route Team
Finance
1
Unlikely to Implement
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