Ideas

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 01 Mar 11:35 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 18:57 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 11:29 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 11:26 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 12:36 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 05:40 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 05:36 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

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Ideas

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Extra VAT on manual discount

OPTION TO MODIFY SALESPERSON CODE

Book income against excess payment in GV Bill

MOP modification required in GV Bill

Stock Point in Stock Movement

Like to Like Index Report

POS Order Notification

Partial adjustment of POS Debit note

Required Multiple PO cancelled option in Vendor Protal.

Finance posting from GRC/GRT and reversal in Purchase Invoice

Filter by status

Filter by category

Identify yourself with your email address

Extra VAT on manual discount

OPTION TO MODIFY SALESPERSON CODE

Book income against excess payment in GV Bill

MOP modification required in GV Bill

Stock Point in Stock Movement

Like to Like Index Report

POS Order Notification

Partial adjustment of POS Debit note

Required Multiple PO cancelled option in Vendor Protal.

Finance posting from GRC/GRT and reversal in Purchase Invoice