Ideas

1 Vote

Cube refresh date issue

The last cube refreshed on date field is not available in any discoverer report. For that we select the report date is last cube refreshed date. but some in reports the report date is not updated as per actual last refreshed.

Created 02 Dec 08:23 by Vijay Kumar

Analytics

3 Already exists
1 Vote

Facebook Integration with CRM and Coupons

Facebook integration is the inching. Say my firm has a Facebook page. any user who goes there and likes the page and updates his profile i.e. address, name, phone no, dob and stuff.. den a coupon for specific amount will go to his phone no or mobi...

Created 01 Dec 16:45 by Guest

Coupon / Customer Loyalty / Third Party Integration

1 Will not implement
1 Vote

User privilege in print barcode at back Office

Presently user can print the barcode against document and manually scan in back office. If the barcode already print against document with quantity, then don't need to take the barcode print manually. So, there should be a option for given the bar...

Created 01 Dec 05:46 by Vijay Kumar

Procurement

1 Will not implement
1 Vote

Void bill reason requied at Store

we are required void bill season at store please do the needful

Created 28 Nov 08:30 by Guest

POS

3 Already exists
1 Vote

User access provision in backup office

Presently there is no concept that a user can login in how many windows. It may be same system or others system. If this privilege available then administrator user can set the number of access for a particular user.

Created 27 Nov 06:46 by Vijay Kumar

Admin, Security & Profile

4 Already exists
1 Vote

Rework Cash Flow Statement Report

The current Cash Flow Statement is not updated as per the generic changes done post 11.34.0 in Ginesys. The report needs to be reworked considering the below functional impacts: - Posted / Un-posted records - Sub Ledger Implementation with r...

Created 25 Nov 06:11 by Product Team

Finance

1 Will not implement
1 Vote

Need an option to assign site to multiple supplier at one go

Module: Procurement - Setup - Supplier In Organization Owned site option of supplier master, need an option to tag multiple sites in all or selected suppliers at one go. Scenario: Suppose there are 20 suppliers. Two new sites have been opened, no...

Created 24 Nov 12:37 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Add the Footfall in the Settlement Review Row

Please add the Footfall in the Settlement Review row

Created 24 Nov 07:20 by Guest

Store Operation

3 Will not implement
1 Vote

Sorting option to change in Document Entry List

Presently in any document, entry list is sorted on entry no, but it should be entry date - entry no wise Descending. If document series is monthly then this sorting option creates confusion. By changing the sorting as proposed would suffice all th...

Created 23 Nov 12:06 by Sushil Agarwal

Others

1 Already exists
1 Vote

Auto Invoice/Transfer Out entry from Auto DC entry

Presently for Site to Site transfer via Transit, will create Auto DC entry from Transit to Destination Site. Need option to create Auto Invoice/Transfer OUT when DC created Automatically. Based on Site type, Invoice/Transfer OUT entry will be crea...

Created 23 Nov 10:10 by Sushil Agarwal

Sales & Distribution

1 Will not implement

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