Ideas

1 Vote

GRC Short/excess check on Inventory Posting

Module: POS - Back Office - Transactions - Goods Receive At the time of receiving goods i.e., while reconciling packet items short/excess check is applied. Need to change this, all the document level check which is presently being applied at the ...

Created 12 Oct 10:43am by Swati Todi

Store Operation

0 Already exists
1 Vote

POS Order printing to be made optional

Need to make POS Order printing to be optional. As and when an order will be generated, need to provide an option that will seek permission from the operator for printing the POS Order.

Created 9 Oct 10:59am by Sushil Agarwal

Fixed Report

0 Will not implement
1 Vote

Card type, Address and city required in search criteria of customer search

Need to add following fields in search criteria of customer search, i.e., F3 Customer search option: Card type Customer Address Customer City

Created 9 Oct 09:13am by Product Team

POS

1 Unlikely to Implement
1 Vote

Quantity wise filtration required in Image wise Inventory status summary report

Module: Inventory - Analysis - Inventory Status Summary (Image wise) Need an option to view filtered report based on condition applied on item quantity. For example, show item with quantity more than 100.

Created 7 Oct 12:33pm by Swati Todi

Inventory / Web Reports

0 Unlikely to Implement
0 Vote

Assign Organization site

Sales & Distributor > Setup > Assign Organization Site If we have multiple sites, we need to login each site in order to assined its site. lets say we have site ABC and wants to assigned site for XYZ, system not display the list of avail...

Created 9 Apr 05:29am by Satyendra Tiwari

Procurement / Sales & Distribution

3 Unlikely to Implement
0 Vote

Need to maintain summation option at list view page for selected row or selected filter parameters.

Need to maintain summation option at list view page for selected row or selected filter parameters. For reference pls check the attachment.

Created 18 Jan 06:42am by Guest

Others

0
0 Vote

Drawer Summary Should not open until Entre the Closing Amount at POS end.

Drawer Summary Should not open until Entre the Closing Amount at POS end.

Created 16 Aug 10:22am by Guest

POS

1 Already exists
0 Vote

STOP AUTO GENERATION ENTRY IN WIP MATERIAL TRANSACTION IN REPROCESS

Dear Sir, In reprocess of finished goods wip material transcation is being auto generation,we need manual entry of serial no because we are filing gstr itc 04 return as per wip material transaction

Created 5 Nov 02:23pm by Ajay Mishra

Production

4 Likely to implement
0 Vote

Transporter Edit Option required in ERP after E-invoice is generated

Requirement: We want to edit the transporter in the the Invoices after the E-invoice is generated and updated in Ginesys. Current Scenario: We can not make changes in Transporter in Invoice in ERP after the E-invoice is generated. (E-way bill is ...

Created 5 Nov 01:09pm by Ajay Mishra

Sales & Distribution

0 Likely to implement
0 Vote

Audit logs should be applicable for price control

Audit logs should be applicable for price control changes and any changes in store wise multiple price , price information in item master, You cannot find out the culprit if someone has changed/modified the price through price control.

Created 26 Jul 12:33pm by Guest

Admin, Security & Profile

0 Likely to implement

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