Ideas

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 invoiced dco between distribution center to mother warehouse for unmanaged sites

Dear team , We have unmanaged site for which we are unable to invoice ( dco ) between distribution center to mother warehouse . example from VENKATESHWARA NILYAM(OLD HOUSE) and CJN(AAKRUTI) To (FFC)GURRAM VENKATESHWARLU TEXTILES PVT LTD below Exam...

Created 25 Jan 05:44 by Guest

Sales & Distribution

4 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
3 Vote

Rate Edit Option required in Alternate item Setoff Against Sales order in SnD

Rate Edit Option required in Alternate item Setoff Against Sales order in SnD Module This option is required by one of our Customer PV Ramasamy, they are into sales of Dhoties In Some scenarios they Alternate set off ordered design with same desig...

Created 10 Jul 14:43 by Vijay Kumar

Sales & Distribution

1
5 Vote

Push Item Category 1 to Category 6 data to -Mloyal Loyalty EMR in api parameters

Push Item Category 1 to Category 6 data to -Mloyal Loyalty EMR in api parameters. because if we want to run any Brand specific Offers or Promo its not possible in current scenario. Because brand name not coming in api. (We need to provide him all ...

Created 14 Dec 13:48 by Silver Star

Third Party Integration

0
2 Vote

Grid Search option required document numbering scheme TAB in Master Group (POS Site)

Grid Search option required document numbering scheme TAB in Master Group (POS Site). Ref ticket id: https://care.ginesys.in/a/tickets/245584

Created 13 Apr 11:37 by Product Team

Retail Management

1 Likely to implement
4 Vote

Need Multiple Coupon Redemption Option in POS

Dear Team, While redeeming coupons we are unable to redeem multiple coupons in single Bill, we need this option to redeem multiple coupons, for ex: if I have two coupons of Rs.100/- i can redeem this with minimum bill of 1000/- for one coupon, if ...

Created 16 Sep 12:13 by Azas Mohd

POS

0
4 Vote

Need Indent Form in Ginesys

Dear Team, We need a Indent from in Ginesys where we can put requirement of any Material in ginesys only and once it is approved ,we can directly tag that indent in Purchase Order form and create an order. if this from is available in Ginesys ther...

Created 15 Sep 08:07 by Azas Mohd

Procurement

2 Unlikely to Implement
6 Vote

Import Utility required for Item Set

Dear Sir, We need Import Utility for Make a Set Bar-code .

Created 18 Feb 05:24 by ONE INDIA

Inventory

2 Likely to implement
1 Vote

NEED RSP RANGE WISE OPTION IN POS STOCK AUDIT PLAN

There is no option to make the audit plan to POS, RSP range wise. Still the option is avilable only in web stock audit. Refrence Ticket ID: #311167 PLEASE CONTACT: VISHNU- 9645022733

Created 18 Jan 08:52 by Guest

Retail Management

0

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