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Vote
Zone mapping in Site Master
While creating new POS site there should be additional field to capture zone information. This feature is missing in Ginesys. Same is needed as zonewise reports is need of most MISs.
Created 08 Mar 05:08 by Harshad Kandalkar
Retail Management
1
Already exists
1
Vote
Default population of PO qty tolerance required from vendor master
Module: Procurement - Setup - Supplier/Agent/Jobber Transporter/Jobber Sales & Distribution - Setup - Customer Need an option to provide default value for Purchase Order's Quantity Tolerance. While creating Purchase orders for respective ve...
Created 02 Mar 11:26 by Swati Todi
Procurement
0
Likely to implement
1
Vote
Import excel option required for Job Order Cancellation(JOC)
Dear Sir, Import Excel option required for Job Order Cancellation (JOC) form, so please arrange to provide the ASAP. Thanks Ashwani Kumar
Created 25 Feb 09:08 by Ashwani Kumar
Production
0
Likely to implement
1
Vote
Production : Applicability of Invoice in Process Master should be at Jobber Level also
As a production manager I am using same process for internal Jobber for which I do not raise any invoice where for the outsourced Job working I used to raise the Invoice as I have to pay for the services. As a Production Manager I may use some Pro...
Created 23 Feb 10:33 by Nabendu Roy Chowdhury
Production
0
Will not implement
1
Vote
VMI report mailed to a particular Vendor
Dear Sir, If any client need to mail VMI report to a particular vendor not all then he can.
Created 23 Feb 05:50 by Shrikant Nayak
Email
1
Already exists
1
Vote
Promotion required on basis of Effective Rate (Last In Rate)
In V10 there's an option of defining promo on Effective Rate (Last in rate) on markup basis. But, we only have promo condition on RSP & MRP in V-100. How can we map these types of promo in our current version? If we create Price Control it wi...
Created 22 Feb 14:16 by Guest
Offers & Promotion
1
Will not implement
1
Vote
Unposted document required to be print from Cheque print
Dear Sir. We are required to print the unposted document from Cheque print. Thanks Ashwani Kumar
Created 08 Feb 13:01 by Ashwani Kumar
Finance
1
Will not implement
1
Vote
Changes in customer detail on (Pos)
Hi, Can you please change some fields in customer form while adding the customer in pos. and please find the attachment for the reference. warm regards,Muhibuddin Ansari
Created 08 Feb 09:05 by Guest
POS
0
Unlikely to Implement
1
Vote
In VFD display in POS add parameter for Promo Discount
In VFD display in POS add parameter for Promo Discount
Created 28 Jan 07:42 by Product Team
POS
0
Will not implement
1
Vote
LOCK AUTOMATICALLY AFTER OVER DUE OF JOB RECEIVING DAYS
OVER DUE DAYS MENTION IN ROUTING MASTER
Created 16 Jan 14:27 by Guest
Production
0
Will not implement
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