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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
12
Vote
Auto Email Required for Finance Debit Journal & Credit Journal
Enable Auto Email for Finance Debit & Credit Note document
Created 09 Dec 06:23 by Sushil Agarwal
Email / Finance
1
Already exists
4
Vote
How to scan the items which is not available in GRC Advice
How to scan the items which is not available in GRC Advice? Because of this we are not able to automate the full process.
Created 18 Nov 13:24 by Harsh Nahata
POS
0
Likely to implement
12
Vote
Promotion wise Sales & Stock report
Module: Retail - Sales Promotions - Registers - Promotion wise Sales Promotion wise Sales report is required for all managed sites. The similar report is required in POS site as well.
Created 19 Oct 10:33 by Swati Todi
Fixed Report / Offers & Promotion
0
Unlikely to Implement
1
Vote
If we applied X term in PO and need to correct in Purchase invoice change the purchase term y.
If we applied X term in PO and need to correct in Purchase invoice change the purchase term y. It should calculate the charges as per the change term at the time of transaction purchase invoice.
Created 14 Feb 06:17 by Guest
Procurement
0
Likely to implement
2
Vote
DC creation prompt required in Sales Order form
Upon authorizing the sales order, the system should ask for DC creation via pop-up, like DC to sales invoice/transfer out prompt. Ref ticket id: https://care.ginesys.in/a/tickets/252662
Created 12 May 05:07 by Product Team
Sales & Distribution
0
Likely to implement
7
Vote
Multiple Scheduler Delete Option In Ginesys Web
Dear Sir, Please Provide The Option In Ginesys Web Reports Module of Scheduler Report Multiple Scheduler Delete Option.
Created 09 Jul 10:06 by Guest
Web Reports
1
Likely to implement
2
Vote
Extinct column in List View
In Un-Managed site's list view, the Extinct column should be there. Ref ticket id: https://care.ginesys.in/a/tickets/251623
Created 08 May 06:43 by Product Team
Sales & Distribution
0
Coming Next
9
Vote
Run scheduler services automatically after backup finished
Once the store does full Backup the scheduler is not started automatically. Thus there is manual intervention at user end to start it. In most of the cases the user ignores to start it and then the HO team need to coordinate and get it started again.
Created 21 Dec 09:27 by Product Team
POS
0
Likely to implement
3
Vote
Vendor Account Reconciliation Report needed
As a Ginesys User I want to have a report where I can have all the transaction amount summary (for a vendor perspective) So that I have complete picture of vendor's financial transaction during a period.
Created 28 Jul 11:31 by Product Team
Web Reports
0
Planned
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