Ideas

14 Vote

in billing level promotion as per selection ( one brand but multi promotion ) wise apply...

in billing level promotion as per selection ( one brand but multi promotion ) wise apply...

Created 22 Oct 12:52 by Guest

POS

1 Already exists
6 Vote

Only E-way bill generation before the IRN generation

If we generate IRN first and then generate E-way bill after that we transport it from one place to another then there might be some case in which we have to change the E-way bill details , change transporter update the invoice details, then we can...

Created 08 Sep 11:50 by H P FABTEX LIMITED

Admin, Security & Profile / GINESYS

1 Unlikely to Implement
4 Vote

upload option to import bulk setcodes in putaway

When there are more setcodes to be imported in putaway, we have to do it manually by adding one by one in the putaway entry. There's no occuracy in the data and it takes long time to manually enter the data. If you provide this option, the burden ...

Created 29 May 09:19 by Guest

Inventory

0
1 Vote

Provide a validation in doc number of Organization site master, it should not starts with 0

When entering a document number in the site master, there should be a validation to ensure it does not start with a 0. If a document number starts with 0, it causes issues during e-invoicing generation since our default numbering schemes begin wit...

Created 27 Jun 07:04 by Guest

Admin, Security & Profile

0 Likely to implement
1 Vote

Need a List of Values (LOV) for the batch information in the item download for the POS.

Suppose there is a new implementation, and the client has migrated into Ginesys from their legacy software. Now, consider a scenario where a customer returns an item that is batch-managed. Due to the unavailability of the reference bill in the sys...

Created 26 Jun 06:08 by Suraj Singh

POS

1 Unlikely to Implement
2 Vote

Excel Import Require for Bulk Picklist Confirmation

Problem Statement:- Customer don't want to do the confirmation of picklist one by one, so asking for excel import for bulk picklist confirmation. Observation:- We have a feature where you can upload a CSV file to add many items qty to one picklist...

Created 14 Feb 10:07 by Product Team

Inventory

1
2 Vote

Auto Authorization Sales/Transfer Order using Data Import

Ticket ID 316049 If import 5k sale order/Transfer order in one shot then require such option so that import wise authorize the transaction. Currently only option page wise or entry wise so it is difficult to authorize 5K entries

Created 14 Feb 09:59 by Shrikant Nayak

Sales & Distribution

1
4 Vote

Auto printout facility required for DC

Dear Sir, Currently at DC scan point after saving of delivery challan user is taking printout from two different printers. i) DC copy print on A4 page (HP printer), ii) DC sticker and Site sequence sticker print on sticker (Sato Printer). For this...

Created 24 May 12:04 by Ashwani Kumar

Sales & Distribution

0 Likely to implement
6 Vote

Required mandatory customer information fields like Address, City, State Should be captured as per GSTIN), PIN, etc.

Dear Team, We are facing an issue at the time of generating POS bill E-invoice from API Mode. Some customer information is mandatory in generating POS bill E-invoice from API Mode but POS users are not updated the same at the time of creating cust...

Created 24 Aug 06:40 by Guest

POS

7 Likely to implement
1 Vote

Negatvie stock alert in Sales order

Sales & Distribution > Order >Sales/Transfer Order Sales order > Negative stock alert to be provided while scan/ import the sales order to avoid the confusion later on as once the end user create the sales order and later when they tr...

Created 24 Jun 11:21 by Satyendra Tiwari

Sales & Distribution

2 Unlikely to Implement

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