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1
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intagration POS with EDC will be best for Re-consolation
POS with EDC and Bank statement reconsolation is need for this hour.
Created 29 Aug 04:01 by Swaas
POS
2
Already exists
2
Vote
Introduction of Bill Number in POS Analytics Sale Summary Report
Provide Bill No. information in POS Analytics Sale Summary Report and exclude Bill Time Information from it.
Created 14 Dec 07:16 by Guest
Analytics
0
Unlikely to Implement
1
Vote
Round off value to be shown separately in Store Performance Report
Hi, Please separate the round off value from Net Sales value and provide separate filed in Store Performance Report, which would be much helpful for tax filing
Created 28 Aug 12:11 by Swaas
Web Reports
2
Already exists
1
Vote
Include Item Ledger and Sub-Ledger in Item Master LOV
Need to include Item Ledger and Sub-Ledger in the display table of Item Master in Ginesys Web, which can also be filtered.
Created 28 Aug 11:51 by Guest
Inventory
0
Likely to implement
2
Vote
Auto updation of customer loyalty card type...
Almost all CRM has different tiers and each tier has different benefits. the tier in which a customer is depends on the cumulative value purchase over a period of time. more the purchase higher the tier and benefits related to it. generally ...
Created 11 Dec 19:31 by Guest
Customer Loyalty
0
Likely to implement
1
Vote
Class Name Import
We are need to vendor class name bulk import option
Created 25 Aug 11:23 by Guest
Others
2
Unlikely to Implement
1
Vote
MRP global change for Modify manage Item FORM -
FROM MMD AND CO. 9425206000 8234909499
Created 25 Aug 06:06 by Guest
Inventory
1
1
Vote
Multiple scheme Doc capturing required in DC Against Order Import Wizard
Multiple scheme Doc capturing required in DC Against Order Import Wizard, As in Excel import we can have multiple doc series for different divisions. This option is available in DC Adhoc import wizard.
Created 21 Aug 11:24 by Vijay Kumar
Sales & Distribution
1
Will not implement
1
Vote
Bulk Promotional SMS Send Option Required
Hi, Bulk Promotional SMS Send Option Required
Created 18 Aug 13:21 by Sunil Kumar Singh
SMS
2
Unlikely to Implement
1
Vote
Colour Coding of Debtors on the basis of Payment Average
Whenever we select a customer while preparing a DC or an Invoice Can the software at that very moment colour code the Customer name field as per the mentioned parameters and also can a section be added in the DC for payment average like if select ...
Created 15 Aug 06:38 by Naman Ahuja
Sales & Distribution
1
Already exists
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