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2
Vote
Restriction on "Sales Return" based on days passed since the original "Sales Invoice"
Reference Ticket: https://care.ginesys.in/a/tickets/301122 https://care.ginesys.in/a/tickets/300921 Module: Ginesys HO --> Sales & Distribution --> Operations --> Invoicing --> Sales Return Problem Statement: Presently, when genera...
Created 01 Dec 11:38 by Raj Choudhary
Sales & Distribution
0
Likely to implement
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
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
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
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
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
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