Ideas
Add a new idea
Filter by status
Likely to implement
724
Unlikely to Implement
610
Already exists
502
Will not implement
356
Planned
21
Coming Next
4
Released
×
In Development
0
Filter by category
GINESYS
×
2667
Admin, Security & Profile
×
127
Finance
×
160
Inventory
×
305
License Management
×
9
Notification
×
59
Email
×
19
SMS
×
35
Others
×
98
Planning
×
31
Procurement
×
326
Production
×
92
Reporting
×
238
Analytics
×
41
Fixed Report
×
19
Web Reports
×
142
Retail Management
×
826
Coupon
×
6
Customer Loyalty
×
57
Gift Voucher
×
26
Offers & Promotion
×
57
POS
×
474
Sales Person Incentive
×
19
Store Operation
×
45
Sales & Distribution
×
288
Shipment Portal
×
7
Third Party Integration
×
49
Update Management
×
9
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Opening Web Report in separate browser Tab with Ginesys Security and License
As an Ginesys Web Report user I want to open Ginesys Web Report in separate tab (not in iferame) with al Ginesys Security and License so that Ginesys Web Report opens fast
Created 01 Jul 12:59 by Product Team
Web Reports
0
1
Vote
Parameter Selection LOV should be sorted based on display value in Ginesys web Report
As a Ginesys User I wan to have parameter slection sorted based on display value so that I have control over parameter selection window
Created 01 Jul 12:16 by Product Team
Web Reports
0
Already exists
1
Vote
Excel Import in AR/AP/ VG to capture Cheque Label also
Excel Import in AR/AP/ VG to capture Cheque Label also. This is required in case of Expense GL's where the cheque is actualy made in some other Sub Ledger Name. For example Telephone Expense , in this case he actual paymentis done into Airtel / Vo...
Created 29 Jun 11:54 by Harsh Nahata
Finance
0
Likely to implement
1
Vote
UDF required in Promo master
UDF is required in Promo Master to capture various information related to Promotion and generate MIS later on. These UDF fields needs to be captured in POS Bill details also as the information can be chaged periodically as per need. For example: V...
Created 29 Jun 11:39 by Harsh Nahata
Retail Management
0
Likely to implement
1
Vote
ILD Promo Discount : Bill Level Promo Discount required on Item Gross Amount not on Net Amt
Get Item A@40% off if the Bill Value is more than 1000. In this the Customer has purchased item A,B and C. Item RSP Qty Basic Promo Disc Gross IDiscount IGross Mdisc NetAmt A 100 4 400 0 400 0 400 120 280 B 500 1 500 0 500 0 500 0 500 C 110 2 220 ...
Created 29 Jun 11:21 by Harsh Nahata
POS
0
1
Vote
Excel Import options required for GR creation
Need one excel import facility to create multiple GR records againt Multiple Site and Multiple Vendor.
Created 29 Jun 11:13 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
EMR: Scope for testing status of integration with TP partners
EMR: Scope for testing integration with TP partners
Created 28 Jun 13:00 by Product Team
Third Party Integration
0
1
Vote
EMR: Changes in respect to Coupon Offer Master
EMR: Changes in respect to Coupon Offer Master
Created 28 Jun 12:08 by Product Team
Third Party Integration
0
1
Vote
EMR: Changes in Customer master in respect to Loyalty
Scope for making a Customer master as Extinct
Created 28 Jun 09:46 by Product Team
Third Party Integration
0
1
Vote
in idea link or transaction give in ticket panel
in idea link or transaction give in ticket panel bcoz, some time link clear in browser, most in how many idea putting that status go to ticket panel and see details
Created 28 Jun 08:50 by Guest
GINESYS
0
Already exists
« First
‹ Prev
…
182
183
184
185
186
187
188
189
190
…
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).