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Vote
POS Order Notification
We want that when a POS Order is generated Customer shall receive a Order Copy in his Email instantly, Options required for compulsory notification. Other relevant team like Logistics, Warehouse, Inventory Manager, RSM etc
Created 25 Feb 05:36 by Guest
Email
2
Unlikely to Implement
1
Vote
Partial adjustment of POS Debit note
Need option for Partial adjustment of POS Debit note to get original bill wise outstanding report and ageing report. Presently for everytime new debit note gets generated with new current date. So getting actual ageing of customer's due is not pos...
Created 24 Feb 06:13 by Product Team
POS
0
Unlikely to Implement
1
Vote
Required Multiple PO cancelled option in Vendor Protal.
Dear Sir, When we want to cancel PO in Shipment Tracking then that time we canceled only one PO at a time. Please provide me Multiple PO cancelled Option in Shipment Tracking.
Created 22 Feb 04:52 by Guest
Shipment Portal
1
Unlikely to Implement
1
Vote
Finance posting from GRC/GRT and reversal in Purchase Invoice
pending PI posting with Include in Valuation figure has to be posted.
Created 11 Feb 10:15 by Product Team
Procurement
0
Unlikely to Implement
1
Vote
Multiple Gate Entry tagging in single GRC
Currently if Goods are received through multiple Gate Entry , then it is compulsory to make multiple GRCs for receipt of goods. It is suggested to create single GRC against multiple entries
Created 11 Feb 09:12 by Product Team
Inventory
0
Unlikely to Implement
1
Vote
Vat is exclusive of RSP and it will be calculated on RSP only irrespective of discount.
The following requirement is generated for Bangladesh scenario where Vat is exclusive of RSP and it will be calculated on RSP irrespective of discount. VAT RSP QTY GRSAMT DISCOUNT-% DISCOUNT AMT VAT NET AMT TAXABLE AMT TAXAMT PAYABLE TO CUSTOME...
Created 28 Jan 08:55 by Guest
POS
1
Unlikely to Implement
1
Vote
We require validity date modification option in Purchase Order
We require validity date modification option in Purchase Order for part received orders
Created 22 Jan 13:35 by Guest
Procurement
1
Already exists
1
Vote
We require 'create Item' option in purchase order for Part Received Orders
We have require F5 option in purchase order only which purchase order status part receive.
Created 22 Jan 13:26 by Guest
Procurement
1
Will not implement
1
Vote
Qlik View Compatibility
Following things required to make GINESYS compatible with Qlik in few areas Dataversion to store in multiple tables to enable incremental refresh for Qlik Site-Promo-Item to store on daily basis to provide Promo wise Stock of a site in efficient ...
Created 19 Jan 10:17 by Product Team
Analytics
0
Unlikely to Implement
1
Vote
Item Image capture rework
Need to capture item image through web cam.
Created 18 Jan 11:01 by Product Team
Inventory
0
Will not implement
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