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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
variable to Capture Kids Birthday at least 3 Kids
Dear Team, Kindly remember to capture kids' birthdays when adding a customer. This will greatly contribute to boosting our sales. Thank you. Find attached file
Created 24 May 09:27 by Guest
POS
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
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
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
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
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
18
Vote
POS Refund other than Cash
Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.
Created 04 Nov 10:06 by Product Team
POS
6
Likely to implement
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