Ideas

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
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
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
4 Vote

POS-Promotion need to be applied automatically without selecting the payment option while billing

POS-Promotion need to be applied automatically without selecting the payment option while billing

Created 14 Oct 05:45 by Gangahanumaiah Shashikiran

POS / Retail Management

2 Unlikely to Implement
3 Vote

Display Other Adjusted Documents in the same window with Adjusted documents

Module: AP Voucher Requirement: Display Other Adjusted Documents in the same window with Adjusted documents. Pain Area: There are 50+ adjusted documents. For each document, it is impossible to check/verify other adjusted document by clicking and o...

Created 18 Jul 11:35 by Product Team

Finance

0 Unlikely 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

S&D:Credit Limit check at DC on considering Term/Charges

The requirement is to check credit limit on Delivery challan considering the term/charges as defined in sale order . Since DC does not have term/charges in it, credit limit check may restrict the DC but Invoice value could be less than the DC beca...

Created 27 Apr 09:54 by Product Team

Sales & Distribution

0 Unlikely to Implement
2 Vote

Inventory: Item Creation/modification restriction on division/section basis

Restriction on item modification/creation rights to the user on the basis of the division and section. Ticket Reference Id: https://care.ginesys.in/a/tickets/248426

Created 26 Apr 05:44 by Product Team

Admin, Security & Profile / Inventory

0 Unlikely to Implement
3 Vote

RETAIL STORE STOCK LEVEL MANEGMENT

There is a lot of problem in managing the stock in the retail store. So we want that if we get some help in stock management then it will be best. Example: Take a sugar , 1 KG PACKING SUGAR One store sells 80 KG SUGAR in a day and other store sell...

Created 11 Jul 07:37 by Guest

Sales & Distribution / Third Party Integration

1

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