Ideas

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
5 Vote

Barcode Print required from JOB Order & JOB Receipt Form , Like Goods Receive

Barcode Print required from JOB Order & JOB Receipt Form , Like Goods Receive

Created 09 Apr 10:26 by INSTYLE FASHION

Production

1 Unlikely to Implement
1 Vote

Need excel import function for Stock Reservation

Hi Team, The customer, MFS, is using the production module to manufacture products against sales orders. However, when the job receipts are completed for a single design having a quantity of 200 against 150 orders, it becomes a time-consuming proc...

Created 09 Feb 08:13 by Guest

Inventory

1 Unlikely to Implement
1 Vote

Need Item combination in Inventory Module

Hi Team, We need an option for "Item combination" when generating new Item masters in the Inventory module. Currently, this option is only available in purchase orders and Goods Receipts. Regards Chandrashekhar 08767909656

Created 09 Feb 07:49 by Guest

Inventory

2 Likely to implement
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
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
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
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

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

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