Ideas

1 Vote

Item Group Based setting when creating the UDF in item master.

Requited the Item Group Based setting when creating the UDF in item master.

Created 23 Mar 06:44 by R Kanagaramu

Inventory

2 Will not implement
1 Vote

Mandatory option required on material type basis in item master UDF

Mandatory option selection required on material type basis in item master UDF. Scenario is,Manufacturing date is mandatory only for finished goods,currently the setting is common.if we set mandatory ,its creating issues when user creating raw mate...

Created 23 Mar 06:40 by R Kanagaramu

Admin, Security & Profile

0 Will not implement
1 Vote

AUTO CALCULATION OF DISTANCE FROM SOURCE OR CITY DISTANCE IN COUSTMER MASTER

IN THE NEW VERSION OF HO I:E 145.0 THERE IS A PROVISION OF GENERATING EWAY BILL DIRECTLY FROM GINESYS IN THIS NEW PROCDURE WE HAVE TO MENTION THE DISTANCE OF DESTINATION CITY WHEN WE CREATE AN L.R IS IT POSSIBLE FOR THE SOFTWARE TO AUTOMATICALLY C...

Created 22 Mar 12:10 by Naman Ahuja

Inventory

0 Already exists
1 Vote

Allow upload Opening inventory with last inward date

This will help customers who migrate to Ginesys get their ageing even after moving to Ginesys

Created 21 Mar 07:22 by Rohit Khetan

Inventory

0 Likely to implement
1 Vote

New filed required in Vendor Master "Micro & Small is applicable yes or no."

Dear Team, New filed required in Vendor Master "Micro & Small is applicable yes or no. If Yes then Micro & Small Registration no. is Mandatory. Find attached file.

Created 19 Mar 05:24 by Guest

Procurement

3 Unlikely to Implement
1 Vote

Edit Qty and Price column Addition for Item master import on Admin Data import and GRC Excel import

Hi, Please add the Edit qty and price column in item master excel import .it needs to added on Admin data import class and GRC excel import too.

Created 17 Mar 11:27 by R Kanagaramu

Inventory

0 Unlikely to Implement
1 Vote

Send otp to pos customer to alternat number while tagging

In pos bill module. While tagging customer otp is mandatry. Some time customer wife or relative come for shopping. And they are not able to get otp. Pls provide option to send otp to alternate number also. That is registered in customer master pre...

Created 15 Mar 04:36 by Guest

POS

0 Will not implement
1 Vote

Need To Show Unsettled Store List on Inventory Month Close Form

Required to show Unsettled Store List on Inventory Month Close Form as we have more than 220+ store difficult to find unsettled store

Created 14 Mar 07:06 by Guest

Admin, Security & Profile

0 Likely to implement
1 Vote

Vendor master unregistered but accepts GSTIN

Dear Sir, Kindly check the issue Vendor master unregistered but accepts GSTIN. reference ticket- 35238 Thanks, Team Hoshiyar Singh Suresh Chandra Sarees Pvt. Ltd. ________________________________________________________________________...

Created 08 Mar 07:49 by Raj Verma

Procurement

0 Likely to implement
1 Vote

Allow General Journal Entry where same ledger is both debited and credited but for different cost centres

In case, a bill is booked in the wrong cost centre and identified later during an audit there is a need to pass a rectification entry to correct the same. For example an Advertising bill for the Dhanbad store is booked in the Jamshedpur store. We ...

Created 06 Mar 12:34 by Anshul Goenka

Finance

0 Will not implement

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