Ideas

2 Vote

Denomination wise Cash Collection

Dear Team, Some of the customers who is dealing with large volume of transactions like kalyan silks raised a requirement for Denomination wise cash Collection at POS Bill and Deposit. Requirement: Many small retail customers provide multiple bundl...

Created 14 Aug 10:49 by Kannan B

POS

0
1 Vote

TDS 194Q indicates inwhen vendor reaches 50lakhs in the financial year

Dear Team, TDS 194Q purchase of goods. when vendors cross the 50lakhs in the financial year in purchase invoices some alerts want to come Regards, Lakshmi Narayanan K Phn-9087002390

Created 29 Mar 12:53 by Lakshmi Narayanan

Procurement

3 Likely to implement
1 Vote

Production Bill of material component Item Price

Dear Team, In the production Module when we create a bill of material currently the usage of Raw materials components is there. I need the consumption price of the raw material for one finished good in a bill of materials Regards, Lakshmi Narayana...

Created 29 Mar 12:31 by Lakshmi Narayanan

Production

3 Unlikely 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
6 Vote

Data Import - negative stock check

Need Negative Stock Alert When Dc Creation Through Data Import Please Do The Need Full For The Same

Created 28 Jan 11:37 by Paras Kumar

Sales & Distribution

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
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
8 Vote

excel import the software with 0

Dear SIr, There is a issue when we are import the OEM Barcode like 000915 ( MRP 500) & 0000915( MRP 1000) software auto omit the 0 & Its comes like 915- 2 Pcs ( MRP 500 ) .

Created 14 Oct 06:26 by Guest

Inventory

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
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

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