Ideas

1 Vote

Cost Break-up sheet for Production Received Items

No description provided

Created 02 Jul 13:53 by Product Team

Web Reports

1 Already exists
1 Vote

Need Ginesys Version Update History Report considering individual sites

No description provided

Created 02 Jul 13:03 by Product Team

Web Reports

0 Likely to implement
2 Vote

Restrict export of customer data like phone number

in a business senario customer database is very secure and personal thing. we want to restrict the export of customer master data like phone numbers.. as before customer master is locked so that no one can export the mobile numbers of customer. bu...

Created 17 Feb 09:12 by Guest

Retail Management

1 Unlikely to Implement
2 Vote

Script base customer promotion resolution

Some time in retail senario. We want to implement promotion or loyalty discount. Based on certain rules that we cannot be implimented from gini build promo designer. Like if we want if cutomer is not comming from past 10 month,we want to give ex...

Created 17 Feb 05:31 by Guest

Offers & Promotion

1 Will not implement
2 Vote

Visibility for end user for difference between Opening and Closing Balances

At present there is no visibility for the following difference in opening / closing balances of accounts: 1- Opening Outstanding (FINOPDOC) is not matching with FINSLOP for first Financial Year. 2- Cost Centre Wise opening is not matching FINGLOP ...

Created 16 Feb 13:39 by Harsh Nahata

Finance

0 Will not implement
2 Vote

Required Quantity field in cycle count List

Dear Sir, Required Quantity in Cycle count list page for details find the attached file Sunil Kr Singh

Created 11 Feb 17:24 by Guest

Store Operation

2 Unlikely to Implement
2 Vote

Production Workbench - Select item required

Presently single item can be selected for workbench working, need option to select multiple items from 'Select Item' option

Created 08 Feb 11:25 by Sushil Agarwal

Production

0 Unlikely to Implement
2 Vote

In Job Receipt - Restrict stock point modification

The default stock point is pulled from PRO in PRR but the same can be changed by user - possibly this should not happen as it will create mismatch between PRO n PRR however if there is any specific requirement, it should be made profile based.

Created 08 Feb 11:21 by Sushil Agarwal

Production

2 Unlikely to Implement
1 Vote

GDS - Validation for allocation of item in POS should be removed from Online invoice API

No description provided

Created 25 Jun 12:44 by Product Team

Third Party Integration

0 Likely to implement
1 Vote

Reverse flow of MOP amount from POS MOP Plugin (related to Multi time redeemable E-GV)

No description provided

Created 25 Jun 10:27 by Product Team

POS

0 Likely to implement

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Ideas

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Cost Break-up sheet for Production Received Items

Need Ginesys Version Update History Report considering individual sites

Restrict export of customer data like phone number

Script base customer promotion resolution

Visibility for end user for difference between Opening and Closing Balances

Required Quantity field in cycle count List

Production Workbench - Select item required

In Job Receipt - Restrict stock point modification

GDS - Validation for allocation of item in POS should be removed from Online invoice API

Reverse flow of MOP amount from POS MOP Plugin (related to Multi time redeemable E-GV)

Filter by status

Filter by category

Identify yourself with your email address

Cost Break-up sheet for Production Received Items

Need Ginesys Version Update History Report considering individual sites

Restrict export of customer data like phone number

Script base customer promotion resolution

Visibility for end user for difference between Opening and Closing Balances

Required Quantity field in cycle count List

Production Workbench - Select item required

In Job Receipt - Restrict stock point modification

GDS - Validation for allocation of item in POS should be removed from Online invoice API

Reverse flow of MOP amount from POS MOP Plugin (related to Multi time redeemable E-GV)