Ideas

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
3 Vote

Need Discount Mop Base

Need to Run Discount as per Payemt Mode. Like We need If Customer Pay Cash avail 5% Discount. If Pay Card 10% Discount.

Created 12 May 09:57 by Guest

POS

0 Likely to implement
12 Vote

Customised Events in SMS Utility

We think Ginesys should provide SMS triggers based on Customized Events, which are not available at present. Like if some one wants to send outstanding balance messages to Customer after 30 days, 60 days, 90 days. It should be possible. There are ...

Created 27 Oct 06:06 by Guest

SMS

3 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
2 Vote

Proposal for Salesperson Restriction in Bill Modification Feature

Dear Team, implement a Salesperson Restriction feature in the bill modification module to enhance control over changes made to sales transactions. cashiers are changing the salesperson name at the end of their shift. This has raised concerns ab...

Created 10 Nov 13:03 by Guest

POS

0 Likely to implement
7 Vote

Detail row values required in List view (All Finance Forms)

Hi Sir, In the general journal & AR/AP Journal module, we can not identify the entry, since because neither we can see respective ledger details nor amount. So it is humble request to you please add this two column ASAP.

Created 13 Apr 02:14 by Guest

Finance

1 Likely to implement
1 Vote

Copy Tab in Sale & Distribution > Sales Service Invoice

We will be needing Copy Tab in Sale & Distribution > Sales Service Invoice

Created 08 May 05:12 by Meghavi Pipaliya

Sales & Distribution

1 Likely to implement
9 Vote

Customer Easyrewardz Loyalty points accrual restriction flag required while POS bill

We are using Easyrewardz EMR loyalty program, we required Customer Loyalty points accrual restriction flag while making POS bill. Because some times we provide discount to customer that time we don't want to issue loyalty points. But we required c...

Created 27 Feb 06:05 by Clothings .

Third Party Integration

1
5 Vote

UDF requirement in few masters

We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...

Created 01 Apr 11:29 by Harsh Nahata

Admin, Security & Profile / Finance / Offers & Promotion / Procurement

0 Likely to implement
17 Vote

Negative cash check required while doing petty cash transactions

Module: POS - Back Office - Transactions - Petty Cash Negative cash check required while doing petty cash transactions. Need an option to restrict the operator from doing any transaction that leads to negative cash balance. >> Also display p...

Created 03 Nov 07:44 by Sushil Agarwal

Store Operation

2 Likely to implement

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