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Vote
set barcode intregration for stock audit
Hi, set barcode addition module should be added for stock audit,as an manufacturer and wholesaler set barcode is a important part of business cycle, it will reduce the stock audit and mistakes also
Created 05 May 10:14 by abhishek bhandari
Inventory
1
Released
3
Vote
Ap/ar leger mapping for mop type credit card
Currently ar/ap ledger mean main bill wise transaction.i.e bill outstanding And ledger of nature gernsl mean only bill wise outstand cannot be maintain. Now i have 7 pos managed store site. I have 3 credit card mop each store hdfc,sbi,amex. Very ...
Created 06 Apr 21:13 by Guest
Finance
0
Released
3
Vote
Multiple site LR tagging in single Service Invoice
Problem: We dispatch from multiple cities/state but receive a single invoice from their transporter. Solution: Opening up any site LR in service invoice.
Created 06 Apr 07:18 by Guest
Procurement
0
Released
4
Vote
Excise Duty related Exception Changes should be incorporated
Government has levied excise duty on branded products whose RSP is greater than 1000. There should be a provision of same in GINESYS so that the excise is calculated properly and no manual work (calculation) is done.
Created 14 Mar 09:35 by Sushil Agarwal
Others
0
Released
1
Vote
access to a particular entry for POS Customer(MAIL ID)
all entries can be edited for POS Customer, there is no option to give access to a particular entry for POS Customer.
Created 02 May 11:55 by Arvind Sonar
POS
1
Released
3
Vote
UDF FIELD REQUIRED IN SALE ORDER FORM
Like sales invoice form(entry form) where UDF field already exists the same thing required in Sales Order entry form.
Created 20 Mar 14:28 by Sumit Gupta
Sales & Distribution
2
Released
4
Vote
Front-end UI required for UDF configuration for POS Bill
As of now there is no front-end to configure UDF for POS Bill. It requires involvement of R&D to configure it. Secondly there is ticket coordination in between the process of Implementation and things gets delayed
Created 19 Feb 11:42 by Harsh Nahata
POS
0
Released
4
Vote
Need separate privilege for Price Edit of Item
At present the editing right for Price + Item Attributes are linked to one profile setting only. Need to have a separate rights for "Allow Item attribute editing in PO / GRC" & "Allow Item Master Price editing in PO / GRC". Otherwise the users...
Created 21 Jan 07:02 by Avinesh Kumar (Tejoo)
Procurement
1
Released
4
Vote
Pay-in and Pay-out tracking
Need to track drawer wise pay-in & pay-out cash transaction.
Created 19 Jan 13:51 by Product Team
POS
0
Released
4
Vote
Excel Import option is required in the following master
Excel Import option is required in the following master: 1- Sub Ledger Master [Supplier / Customer / Others] 2- Site Master against the Sub Ledger (Un-managed Sites) 3- Upload GL master (after removing the existing GL) in case of refresh Instal...
Created 16 Jan 09:45 by Harsh Nahata
Finance / Procurement / Sales & Distribution
0
Released
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