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1
Vote
Scan and Import file option in Tag Job Receipt Document
Hi Team, We need the option to scan and import files while tagging job receipt documents in the service invoice, which is currently only available in the Logistic document. Thanks & Regards Chandrashekhar 08767909656
Created 09 Feb 07:20 by Guest
Procurement
2
1
Vote
Need the option to select multiple items in the route group
Hi Team, We need the option to select multiple items on the Route Group form, allowing the assignment of a single effective date and route name to all selected masters. Regards Chandrashekhar 08767909656
Created 08 Feb 10:23 by Guest
Production
2
Likely to implement
2
Vote
Scan Option at Upload File while attaching documents
In Ginesys, We can upload various documents using Attachment option. We can browse an image and upload the file to attach. However, along with browse option, if we have a scan option that triggers scanners attached to the system then user can dire...
Created 20 Jun 12:34 by Jenie C
Others
2
2
Vote
"Mark(up/down) %" column needed in GRC
While creating GRC, Client wants a "Mark(Up/Down) %" column to check and validate the markup/markdown percentage as set in margin rule for each applicable item. Ticket id: https://care.ginesys.in/a/tickets/264828
Created 19 Jun 05:25 by Product Team
Procurement
3
Unlikely to Implement
11
Vote
Store Targets at POS
There should be an option to add store wise Monthly Sales Targets from HO & it should be visible on POS with their current sales and their targets. Also, it should be available in Analytics report of Monthly Sales Targets VS Achievement .
Created 03 Oct 13:01 by Guest
Retail Management
1
Already exists
1
Vote
Need to maintain currency type or currency symbol at transaction i.e creation of PO
Actually, In Ginesys we have option to raise the PO in different currency. Whenever we open the PO not able to identify the amount in PO is in which currency type.
Created 05 Feb 09:28 by Guest
Procurement
3
Unlikely to Implement
9
Vote
Need a option for import Cycle counts
Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554
Created 05 Jan 12:09 by Azas Mohd
POS
3
Likely to implement
10
Vote
Non- Inventory status linked to Department (Item Group)
Currently non-inventory items have to be marked at an item level. Since this has to be done by the data operator every time a PO is issued there are high chances that non inventory items such as fixed assets are marked as inventory. If the non inv...
Created 17 May 12:35 by Anshul Goenka
Inventory
0
Likely to implement
11
Vote
Bill Wise Outstanding
Module: Finance -Finance Analysis - Bill wise Outstanding reports Need to make Tax Amount Column.they are Already in another software for example SAP. It is very much needed. Plz find the attachment file
Created 25 Sep 11:52 by Guest
Finance
3
Already exists
3
Vote
In Purchase Service through import excel need Auto round off column required.
Dear Sir, While we make Purchase Service Invoice (Adhoc) entry through import excel some times net invoice amount comes with decimal figure. We have to edit that invoice and then add round off charges . This process is very much lengthy and irrita...
Created 20 Oct 09:21 by Guest
Procurement
1
Likely to implement
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