Ideas

11 Vote

OTP based Credit Note redemption Reports

After enabling OTP based credit note redemption now we have 2 option for adjustment. > Adjust via OTP or > Adjust through separate supervisor login We wants a report of Credit Note which are adjusted via OTP and which are adjusted via Logi...

Created 24 Jan 09:33 by Guest

Retail Management / Web Reports

1 Likely to implement
1 Vote

Require good return label print option

Require good return label print option Scenario: As client create one purchase return against multiple good return challan, while creating purchase return client want to scan barcode of good return challan as we have the option of delivery challan...

Created 20 Mar 05:29 by Guest

Procurement

1
2 Vote

POS Bill |Customizable Bill Delivery Options

Reference Ticket : https://care.ginesys.in/a/tickets/266878 & https://care.ginesys.in/a/tickets/281207 Problem Statement: User need an option at the time of Bill saving as to in which mode customer wants the Bill copy (SMS, Whatsapp, Mail etc)

Created 08 Aug 09:10 by Product Team

POS

2 Likely to implement
12 Vote

NFS for Void and Cash Refund Bills.

Void Bills present a huge security concern at POS and may result into theft. Same way invoices in which there is cash refund should be tracked at the moment of occurrence. The best way to keep track of such exceptional events is to get a instant ...

Created 09 Jun 16:48 by Guest

SMS

0 Likely to implement
5 Vote

Purchase Order

My one suggestion is that whenever someone makes a purchase order for any article, it should show the last order details of that article like how many orders have been placed and how many orders are pending.

Created 29 Sep 11:42 by Guest

Procurement

5
12 Vote

PAN and AADHAR number of Sales person

While creating the saleman can we have the additional field of PAN and AADHAR number along with the Employee ID.

Created 01 Jun 07:14 by rahim lalani

Retail Management

0 Likely to implement
1 Vote

Require bulk transfer order creation for multiple store

As per requirement client is having multiple store sites and want to raise transfer order for order stores in bulk for all stores. As when we create transfer order for store site from head office excel import option is not available.

Created 18 Mar 06:23 by Guest

Sales & Distribution

0 Likely to implement
2 Vote

If GV already redeem

Hi, If GV already redeem then more information required at pos message. Bill Number, Bill Date and Store Name

Created 02 Aug 09:40 by Sunil Kumar Singh

Gift Voucher / POS

0 Likely to implement
5 Vote

IN Delivery Challan Stock Qty Option Show

Dear Support Team, If User Create Delivery Challan In Ginesys Then user view stock available qty in ginesys.

Created 17 Sep 12:09 by RUHAANI ARTS

Sales & Distribution

2 Likely to implement
4 Vote

GSTIN number of Vendor

While making entry in Service INvoice Adhoc selection of Vendor must also display vendor GST No along with Vendor ID Code

Created 02 May 10:42 by Guest

Sales & Distribution

1 Likely to implement

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