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1
Vote
Extra VAT on manual discount
Currently it is applicable for Promotional Item. In case of manual discount feature needs to be added and it should be privilege base.
Created 1 Mar 11:35am by Amiy Arnav
POS
1
Unlikely to Implement
1
Vote
OPTION TO MODIFY SALESPERSON CODE
FROM UPDATE OF GINESYS 12 SALESPERSON FORM WE ARE NOT ABLE TO MODIFY THE SALESMAN CODE. PLS PROVIDE THE OPTION IN GLOBAL SALESPERSON TO MODIFY THE SALESMAN CODE TIME TO TIME
Created 29 Feb 06:57pm by Guest
Sales Person Incentive
3
Will not implement
1
Vote
Book income against excess payment in GV Bill
POS - Back Office - Transactions - GV Issue Presently, negative tender is accepted only in POS bills. Need to provide negative tender option in Deposit/Refund bills and GV bills as well. For example, a customer purchased a GV worth Rs. 999 and pr...
Created 26 Feb 11:29am by Siddharth Bhojnagarwala
Gift Voucher
0
Likely to implement
1
Vote
MOP modification required in GV Bill
Option required to modify MOP in GV Bill similar to POS Bill Modification.
Created 26 Feb 11:26am by Siddharth Bhojnagarwala
Gift Voucher
0
Already exists
1
Vote
Stock Point in Stock Movement
Dear Sir, I want Watch report Stock point wise.
Created 25 Feb 12:36pm by Ankit Keshri
Others
1
Already exists
1
Vote
Like to Like Index Report
Unable to find any Like to Like Index Report as available in Previous V10 ERS, this is very Important report to know the Business whereabouts.
Created 25 Feb 05:40am by Guest
Fixed Report
1
Unlikely to Implement
1
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 05:36am 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 06:13am 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 04:52am 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 10:15am by Product Team
Procurement
0
Unlikely to Implement
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