Ideas

1 Vote

Invoice Analysis Cube need to have Transaction Level GSTIN Details

As an Inventory Manager I want to have Transaction Level GSTIN Details So that I have Complete Information of Vendors who has currently shifted as Unregistered from erlier regieters vendor

Created 11 Sep 05:01 by Nabendu Roy Chowdhury

Web Reports

0 Unlikely to Implement
1 Vote

Sub-Ledger Confirmation Report in Web Report

As a Finance Manager I want to have Sub-Ledger Confirmation Report in Web Report as it is in Desktop Application So That I can use the same for Mailing

Created 10 Sep 06:34 by Nabendu Roy Chowdhury

Web Reports

0 Already exists
1 Vote

OLD years data showing in outgoing LR for tagging

Hello, Ginesys team, we have facing a issues regarding the old bills showing for outgoing LR tagging, please right off these bills. Thanks MLT 8800611219

Created 27 Aug 12:05 by mahalakshmi textile

Inventory

1 Unlikely to Implement
1 Vote

EVERY DAY MAIL - CUSTOMER OVER DUES

Dear sir, It is very important thing for our accounts department.If software found any customer over dues limit cross over our policy then software send a automatic mail to our accounts department. Please implement this for our better follow up s...

Created 26 Aug 10:33 by Guest

Email

1 Already exists
1 Vote

Check box option required for update the item rate

Dear Sir, When we update rate in item master rate has been updated in previous year also so please provide a check box option where system will ask rate will be update in any open FY previous year yes or no for both module. 1. Job Order 2.Job Rece...

Created 21 Aug 09:21 by Ashwani Kumar

Production

1 Likely to implement
1 Vote

Option require to import Multiple Delivery Challan via Excel

Presently using Excel Import option, user can import the Delivery Challan one by one. Hence an option require which will allow to import multiple Delivery Challan from a predefined Excel Template in a single go.

Created 20 Aug 05:36 by Niladri Sarkar

Sales & Distribution

1 Already exists
1 Vote

ITEM TO BE SHOWN IN POS ONCE THE ITEM IS CREATED

We want the item to be shown in POS once the item is created even without making any entry

Created 17 Aug 13:00 by Guest

POS

0 Already exists
1 Vote

Site Policy / Master Policy to block transactions in case POS version update not done

Currently billing continues but sync gets blocked. Some clients want this to be stricter rule and want to get the transactions stopped at settlement or day begin of POS software is not upto date.

Created 16 Aug 07:11 by Rohit Khetan

POS / Update Management

0 Likely to implement
1 Vote

Popup option required for do the doucment adjustment in SRT

Dear Sir, Before saving the Srt entry popup option required for do the doucment adjustment. Thnaks Ashwani Kumar

Created 09 Aug 12:30 by Ashwani Kumar

Sales & Distribution

0 Likely to implement
1 Vote

Salesman wise report in report tools in POS

Dear Team, Requirement of salesman wise sale qty and sale amount report in report tools like sales Tree and draw summerry. it is useful for all .. Thnaks Pushpendra

Created 09 Aug 06:27 by Pushpendra Saena

Fixed Report

2 Already exists

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