Ideas

1 Vote

Apportion of LP discount amount is showing incorrect in Adhoc return item billing

In below bill LP discount total showing correct but LP discount apportion is calculating on adhoc return item and sale item LP discount is more than applied loyalty discount bill , current POS version 11.139.3 site code : 113 BILLNO BAR...

Created 18 Dec 12:16 by Guest

POS

1 Unlikely to Implement
1 Vote

We have required maximum discount amount put option in loyalty card.

Dear Sir, We have required maximum discount amount put option in loyalty card. For Example:- We have run 25% off discount card also want restrict total discount amount maximum 500/-

Created 18 Dec 06:18 by Sunil Kumar Singh

Customer Loyalty

2 Will not implement
1 Vote

Tax Calculation should be Calculated

TAX SHOULD BE CALCULATED IN THE INVOICE BILL EXAMPLE (PROMOTION BUY 2 GET 1 FREE) PROMOTION THE TAX SHOULD BE CALCULATED INCLUDING GET 1 FREE ITEM ALSO\ EXAMPLE BUY 2 GET 1 FREE 1000*2 = 2000 GET 1 FREE 1000 TAX SHOULD BE CALCULATED INCLUD...

Created 17 Dec 07:02 by Guest

Offers & Promotion

1 Already exists
1 Vote

Code of various masters to be showin in the Ginensys web List View

As Manager I want to take dump of Ledger, Subledger, Site, Vendor, Customer where Code of the those master is available so that during modification of master through import excel these dump can be used as code is required to modify the master.

Created 17 Dec 05:01 by Product Team

Others

0 Likely to implement
1 Vote

Agent Name, Agen Rate need to be stored in Financial Composite Transaction

As a Finance Manager I want to have Agent details in financial composite transaction so that I can show the Agent Details of the transaction in some Financial Transaction

Created 17 Dec 04:58 by Product Team

Web Reports

0 Likely to implement
1 Vote

tag order number next to E-com MOP just like card number in payment mode POS

tag order number next to E-com MOP just like card number in payment mode POS

Created 13 Dec 12:18 by Guest

POS

0
1 Vote

Multiple selection option required in Consignment Transfer In

Dear All, Multiple selection option required in Consignment Transfer In under Sales & Distribution Module.

Created 12 Dec 04:22 by Sumit Gupta

Others

1 Already exists
1 Vote

We have to remove the lock and change password option from all the terminal and lock and password option is open only one terminal.

No description provided

Created 11 Dec 12:22 by Guest

Store Operation

1 Will not implement
1 Vote

Need to add HSN & HSN qty & HSN wise taxable value in POS bill layout

Need to add HSN & HSN qty & HSN wise taxable value in POS bill layout

Created 11 Dec 09:57 by Guest

POS

1 Already exists
1 Vote

IN WEB GRC BARCODE IMPORT THERE INVALID BARCODE EXPORT REQUIRED.

IN WEB GRC IMPORT BARCODE IF ANY BARCODE (100>...) NOT CREATED IN ITEM, HOW CAN FIND "INVALID OR EXTINCT BARCODE" IN GREATER THEN 100 ND 1000 BARCODE'S...?

Created 08 Dec 07:46 by Guest

Admin, Security & Profile

0 Already exists

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