Ideas
Add a new idea
Filter by status
Likely to implement
852
Unlikely to Implement
499
Already exists
456
Will not implement
353
Planned
21
Coming Next
4
Released
923
In Development
0
Filter by category
GINESYS
×
2669
Admin, Security & Profile
×
124
Finance
×
167
Inventory
×
301
License Management
×
10
Notification
×
62
Email
×
19
SMS
×
38
Others
×
101
Planning
×
31
Procurement
×
328
Production
×
88
Reporting
×
239
Analytics
×
41
Fixed Report
×
19
Web Reports
×
143
Retail Management
×
817
Coupon
×
6
Customer Loyalty
×
57
Gift Voucher
×
26
Offers & Promotion
×
58
POS
×
470
Sales Person Incentive
×
18
Store Operation
×
46
Sales & Distribution
×
293
Shipment Portal
×
7
Third Party Integration
×
50
Update Management
×
9
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Barcode print with currency symbol
Need option to incorporate currency symbol (maybe Rupee or some other) in the barcode label.
Created 26 Jun 09:10 by Rohit Khetan
Inventory
0
Likely to implement
1
Vote
Need Transporter Freez at the time of making Sales Invoice
Need Transporter name Freez at the time of making Sales Invoice. user permission block to change transporter name. Ticket: [#10763
Created 26 Jun 08:23 by Raj Verma
Sales & Distribution
0
Likely to implement
2
Vote
Need to import sales invoice into Tally erp 9
No description provided
Created 26 Jun 08:15 by Guest
GINESYS
0
Already exists
2
Vote
PURCHASE ORDER - UPDATE DIRECT BY GRC ( MANUAL - GRC UPLOAD AGAINST PURCHASE ORDER)
PURCHASE ORDER IS ADDED WE ARE HAVING VERY FEW DETAILS WHILE PLACING ORDER FOR EXAMPLE BRAND -PRODUCT - CODE - COLOUR - QTY ( NO DETAILS EXCEPT - WE CAN GIVE 0 VALUE FOR REQUIRED DETAILS) AFTER RECEIVING MATERIAL/GOODS - ALL THE DETAILS FILL...
Created 26 Jun 06:04 by Piyush Visapara
Procurement
1
Already exists
4
Vote
Consolidated Promo
Hi, We are planning to implement a Promo that can encourage customers to buy more. Here's the Offer which we had in our mind. 1. Highest Value Product from the Choose by customer should bill on its on MRP (ex. 4999 in 4999) 2. Second highest V...
Created 26 Jun 05:24 by Dineshkumar T
Retail Management
1
Likely to implement
3
Vote
Split the Settlement
Settlement posting separate for stock and sales because stock Report getting delayed due to Settlement done next day
Created 25 Jun 15:57 by Guest
POS
2
Already exists
3
Vote
Send SMS to Customer - Debit Note (Payment Pending)
Customer is Buying but not paying any amount or part payment is done Debit Note is issued Example Customer Name : XYZ Bill No. XY-123-2018 Date: 25-06-2018 Amount: Rs. 15,000/- Debit Note issued SMS send on every monday(or any day of week) S...
Created 25 Jun 13:59 by Piyush Visapara
SMS
3
Already exists
3
Vote
Sync with EMG (GST) should warn about unposted documents
when syn data with EMG there should be Warning for any unposted data for that particular month in Ginesys web
Created 25 Jun 08:39 by Rajeev Kansra
Admin, Security & Profile
0
Likely to implement
3
Vote
Auto DN - CN option require In Job Receive, as in GRC module
Suppler make a bill to me, and if qty mismatch, we can issue auto DN/CN entry, this same option require in our JRC (Job receive). Kindly do the need full SUBHAJIT DEY - 9051021094
Created 22 Jun 10:44 by SUBHAJIT DEY
Production
0
Likely to implement
5
Vote
Capturing Bank A/c details in Employee Master
In Sub ledger - Employee master entry form , there's no option to capture bank account details. Same is basic requirement and needs to be there.
Created 22 Jun 07:51 by Ashish Maishari
Finance
0
Likely to implement
« First
‹ Prev
…
152
153
154
155
156
157
158
159
160
…
Next ›
Last »
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).