Ideas

19 Vote

Offer Slip/Promotion Voucher

Need to introduce Promotion slips. Promotion slips are offers that provide benefits to the end customers on the occasion of their purchase. These benefits are non-redeemable in Ginesys application. For example: Movie tickets, meal vouchers in rest...

Created 15 Oct 19:55 by Swati Todi

Offers & Promotion

2 Likely to implement
13 Vote

Need gst % column in GRC

it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice

Created 16 Aug 06:25 by Guest

Procurement

1 Likely to implement
1 Vote

Brand name field required in excel import for customer vendor master

In case of migration from on premises to cloud server customer is managing brand name in vendor master while importing vendor master brand field is required Client Name: SUMITSU APPAREL PVT LTD

Created 13 May 17:44 by Guest

Admin, Security & Profile

0
8 Vote

Set scanning required in all Warehouse In/Out operations

All inventory in / out operations should have set provision as clients who maintain sets have all their procurement/production to distribution process mapped as per set scan only.

Created 04 Jan 05:36 by Product Team

Inventory

0 Likely to implement
8 Vote

WMS Mobile App: Enabling Set Scanning

The goal is to facilitate the warehouse users with set-scanning facility while using GSL WMS Mobile App.

Created 28 Dec 08:30 by Product Team

Inventory / Others

0 Likely to implement
2 Vote

Procurement | Multiple Validity Date required in Purchase Order with Original Due date

Procurement --> Purchase Order --> Field "Valid Till" Reference Ticket Id: https://care.ginesys.in/a/tickets/295894 Problem Statement: To extend the validity period of existing PO's whose GRC for partial qty has been done. Use Case: Once a G...

Created 16 Nov 07:44 by Product Team

Procurement

0 Likely to implement
7 Vote

In transaction commenting and notification to the watchers of the transaction

No description provided

Created 05 Jun 13:53 by Product Team

Others

0 Likely to implement
10 Vote

All Inward entry should be based on Scan

We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.

Created 10 Dec 07:30 by Harsh Nahata

POS / Procurement / Sales & Distribution

0 Likely to implement
6 Vote

Sales in POS Dashboard

We required our daily sales on POS Dashboard. Regards, Sourav 9800450404

Created 22 Nov 07:37 by Guest

POS

0
8 Vote

Negative stock check should be there while posting transactions

Ginesys's present architecture checks for negative stock while scanning but not while posting the bill/invoice. System should check for negative stock while saving the bill also. Ref: Ticket ID: 93594 ( Megashop Retail LLP)

Created 27 Nov 07:34 by Product Team

POS

0

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Ideas

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Offer Slip/Promotion Voucher

Need gst % column in GRC

Brand name field required in excel import for customer vendor master

Set scanning required in all Warehouse In/Out operations

WMS Mobile App: Enabling Set Scanning

Procurement | Multiple Validity Date required in Purchase Order with Original Due date

In transaction commenting and notification to the watchers of the transaction

All Inward entry should be based on Scan

Sales in POS Dashboard

Negative stock check should be there while posting transactions

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Filter by category

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Offer Slip/Promotion Voucher

Need gst % column in GRC

Brand name field required in excel import for customer vendor master

Set scanning required in all Warehouse In/Out operations

WMS Mobile App: Enabling Set Scanning

Procurement | Multiple Validity Date required in Purchase Order with Original Due date

In transaction commenting and notification to the watchers of the transaction

All Inward entry should be based on Scan

Sales in POS Dashboard

Negative stock check should be there while posting transactions