Ideas

1 Vote

Inventory Valuation as per standard Rate

In fixed report of inventory valuation you are providing basis as per mrp/wsp/cost rate (FIFO) but u should also add standard rate,because legal department asked detail as per standard rate & fifo rate,fifo rate is available but standard rate ...

Created 24 Apr 09:55 by Ajay Mishra

Inventory

1 Already exists
1 Vote

Need to add UDF in Goods receive at Pos site.

Dear Sir, Need to add UDF in Goods receive at Pos site. Thanks Ashwani Kumar

Created 21 Apr 07:21 by Ashwani Kumar

POS

0 Likely to implement
1 Vote

Pend Qty filed required in S&D module in WEB Report

Dear All, Please insert pending qty parameter in Sale Order under S&D module in WEB Report. Hope you will understand and implement the same as early as possible.

Created 21 Apr 06:52 by Sumit Gupta

Web Reports

1 Already exists
1 Vote

Required approval option in auto email system

Required approval option in auto email system against Sales Invoice and Sales order. Need new check box "YES/NO" option for sending the auto email after authorizes the documents.

Created 19 Apr 10:24 by Guest

Sales & Distribution

1 Will not implement
1 Vote

Agen Commision Calculation calculation should consider all the type of trsnaction

Currently when Agent Commission calculated in Ginesys for any voucher if Sales Invoice tagged then those Sales Invoice Value only considered but if Sales Return also tagged through Document Adjustment for this Sales Invoice then the Commission cal...

Created 18 Apr 13:09 by Product Team

Sales & Distribution

1 Already exists
1 Vote

Vendor Portal : QC check required before ASN confirmation along with Rejection Reason is compulsory

Dear Team, there is an requirement on Vendor Portal : QC check required before ASN confirmation along with Rejection Region is compulsory. If QC status failed/rejected then order should get cancel by its self.

Created 18 Apr 12:10 by Guest

Shipment Portal

1 Will not implement
1 Vote

Plutus Integration with version 16.10.15

Dear Ginesys Team, As there is restriction in Ginesys with Plutus integration that Ginesys Support only version 1.3.7, But now the version of plutus is 16.10.15, so kindly proceed for development as this is an urgent requirement. Regards,...

Created 16 Apr 11:44 by Guest

Third Party Integration

1 Will not implement
1 Vote

Stock audit entry option required for Un-Managed Secondary site

Dear Sir, Stock audit entry option required for Un-Managed Secondary site which stock will be maintain at HO. Thanks Ashwani Kumar

Created 14 Apr 12:58 by Ashwani Kumar

Inventory

1 Will not implement
1 Vote

If Financial year close document not allow to tag in LR

Dear Sir, If Financial year has been close document not allow to tag in LR entry. At current document allow to tag in LR so please check and do the needful. Thanks Ashwani Kumar

Created 13 Apr 13:37 by Ashwani Kumar

Inventory

1 Already exists
1 Vote

Problem in Purchase Debit Note Scheme DOC No

At Present Purchase Debit Note Automatically saved then entry no shows MRPL/PI013179/17-18-DN We Need MRPL/DN/013179/17-18 Same as Purchase Debit note Doc Scheme No please refer Ticket ID 7628

Created 11 Apr 12:43 by Guest

Procurement

0 Will not implement

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