Ideas

1 Vote

Security to gift voucher

IF Customer Buy 5000/- then only the We have to Issue 500/- Gift Voucher And at the time of redemption to redeem on particular article and specific amount

Created 26 Jun 08:46 by Guest

Gift Voucher

0 Already exists
1 Vote

EMR: Scope for restricting submission of bills to EMR, if internet connection was unavailable.

Scope for restricting submission of bills to EMR, if internet connection was unavailable.

Created 25 Jun 10:43 by Product Team

Third Party Integration

0 Likely to implement
1 Vote

Report needed for Site Wise Promotion wise Promotion wise Item Details

As an Sales Manager I want to see report of promotion alocation So that I have complete information of Promotion Allocation in Sites along with item details (net of Include and Excluede)

Created 19 Jun 06:04 by Product Team

Web Reports

1 Already exists
1 Vote

Partial Debit note adjustment

Debit Note adjustment issue.Scenario :1. Debit Note is issue with amount 1000 Rs.2. 500 Payment Receive against this debit note.3. in this case new debit note issue for pending amount 500 Rs. But new debit note should not issue.

Created 31 May 08:56 by Guest

POS

0 Will not implement
1 Vote

ABOUT GV ISSUED POS BILLNO.

WE WANT A POS BILL REPORT IN WHICH CUSTOMER'S ISSUED BILL NO. WISE.

Created 25 May 10:56 by Guest

Gift Voucher

3 Will not implement
1 Vote

Stop Issuing Multiple GV on a single Bill.

Dear Support, Some of our store managers are issuing all the GV on Single Bill. So it is unable to justify how many GV issued. So I request you to stop issuing multiple GV on Single bill.

Created 25 May 04:13 by Guest

Gift Voucher

1 Will not implement
1 Vote

Required reference no. field in workbench payment in finance module

Payment to parties are done as per party bill no i.e reference no.. If this feature will be available, we can simply select party bills and make payments. In current scenario we are not able to identify reference no.

Created 24 May 07:56 by Guest

Finance

0 Already exists
1 Vote

Percentage Mdificatuon

In Item Modify-Percentage base RSP modification required, is not available in

Created 23 May 12:35 by Guest

Inventory

2 Already exists
1 Vote

Shipment Tracking Misc. Changes

No description provided

Created 19 May 12:14 by Product Team

Shipment Portal

0 Will not implement
1 Vote

CENTRALIZED SALES PERSON IN GLOBAL RETURN EXCHANGE

Dear Team, In global return billing sales person not showing while return item e.g .- if bill made against "XYZ" sales person in A store and while returning in B store "XYZ" Sales person not showing which was tagged in A store in billing

Created 17 May 10:28 by Guest

GINESYS

1 Unlikely to Implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Security to gift voucher

EMR: Scope for restricting submission of bills to EMR, if internet connection was unavailable.

Report needed for Site Wise Promotion wise Promotion wise Item Details

Partial Debit note adjustment

ABOUT GV ISSUED POS BILLNO.

Stop Issuing Multiple GV on a single Bill.

Required reference no. field in workbench payment in finance module

Percentage Mdificatuon

Shipment Tracking Misc. Changes

CENTRALIZED SALES PERSON IN GLOBAL RETURN EXCHANGE

Filter by status

Filter by category

Identify yourself with your email address

Security to gift voucher

EMR: Scope for restricting submission of bills to EMR, if internet connection was unavailable.

Report needed for Site Wise Promotion wise Promotion wise Item Details

Partial Debit note adjustment

ABOUT GV ISSUED POS BILLNO.

Stop Issuing Multiple GV on a single Bill.

Required reference no. field in workbench payment in finance module

Percentage Mdificatuon

Shipment Tracking Misc. Changes

CENTRALIZED SALES PERSON IN GLOBAL RETURN EXCHANGE