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Recent
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1
Vote
Option to Make Credit Note ( sales Return ) from POS for Own Store
Current structure of stock transfer within own stores is operational through Transfer In & Transfer Out. This result in increasing the turnover as it shoots up the sales in the GSTR1 and when checked the sales for any company. GRT from Store i...
Created 11 Mar 13:13 by Gagan Mendiratta
Sales & Distribution
0
1
Vote
POS| GRT Pricelist : Set as Markdown on Standard/effective Rate
POS> Manage Replenishment Source>GRT Price list> Markdown on Effective/Standard Rate Reference Ticket: https://care.ginesys.in/a/tickets/320571 Requirement: To set GRT Price list as 'Markdown on Effective/Standard Rate'. Use Case: Goods w...
Created 11 Mar 11:38 by Product Team
POS
0
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
2
Vote
Image convention on basis of multiple category/description of item
Reference Ticket: 275841 Module: Inventory --> Product Definition --> Item Hierarchy --> Group --> Edit Properties --> Image Convention Problem Statement: Image convention should support multiple categories/description of items Back...
Created 01 Aug 07:56 by Product Team
Inventory
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
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
Item Promotion: Quantity wise slab benefit - Fixed benefit per piece
In (POS Management > Promotion>Defination>Quantity Based Slab Benefit>Condition>Configure Benefit>Flat Discount> Rs Off on MRP/RSP) The discount is applicable for total quantity of products and there is no such scope for disco...
Created 09 Mar 13:05 by Suruchi Bazar
Retail Management
0
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
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
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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