Ideas

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
5 Vote

Need option to chose which Promotion to apply if there are more than one promotions going on in same Assortment

No description provided

Created 05 Jun 13:53 by Ashutosh Lala

Offers & Promotion

2 Already exists
12 Vote

Application [ POS and HO] log in and log out log detail

Application [ POS and Head office ] log in and log out log detail for security objective

Created 24 Aug 11:52 by Guest

Admin, Security & Profile

3 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
1 Vote

Multiple Shipping address for a customer

As we use export so we require to deliver stock at different shipping address, we required to add multiple shipping address option to be entered for a customer for Sales invoice

Created 24 Feb 12:23 by Guest

Sales & Distribution

2 Unlikely to Implement
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
8 Vote

Required "GST Category" option in POS Customer

Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing ...

Created 24 Apr 06:35 by Guest

POS

1 Likely to implement
4 Vote

Billwise Outstanding Report for Multi OU

As a Finance Manager I want to have a Bill wise Outstanding Report where I can choose Organization Unit Name So that I can see all OU Name in once place

Created 14 Jan 13:16 by Product Team

Web Reports

0 Planned
4 Vote

Pos negative billing accepting even Master policy negative billing Stop [Refer Ticket # 93841]

Dear Team, In POS master policy, site policy and user policy negative check is "Stop" but while bill is on hold & the same is recalled the negative billing is accepting by system. Hence we request you to look into the issue and do the needful,...

Created 04 Jan 12:42 by Guest

POS

1 Likely to implement
2 Vote

S&D: Net Amount and Delivery Quantity required in LIST View of Delivery Challan

In Delivery Challan, LIST view shall contain Net Amount and Delivery Quantity fields in the column picker.Reference Ticket: https://care.ginesys.in/a/tickets/259065

Created 02 Jun 07:06 by Product Team

Sales & Distribution

0

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