Ideas

8 Vote

NEED COUNT FOR BARCODE LABLES PRINT

Dear Team, Its better to get the count of labels printed from the application its gave more security and cost control...

Created 05 Feb 12:56 by madhu latchubugata

Procurement

0 Likely to implement
4 Vote

User last day login date req

No description provided

Created 08 Jun 11:45 by Ashwani Kumar

Admin, Security & Profile

2 Already exists
10 Vote

Auto Email Configuration Issues

Based on the implementation experiences at various clients the following are the noted issued with Auto Email configuration: Master data mapping (Vendor / Customer) to Email Service Type is missing. Thus it is not possible to configure and spe...

Created 13 Apr 13:21 by Harsh Nahata

Email

0 Likely to implement
1 Vote

Revamp profile option to hide purchase price of products

Reference Ticket: https://care.ginesys.in/a/tickets/299135 Module: Admin > Security > User > User Profile Background: Brands wants to keep the purchase price of a product confidential and restrict users making transactions in ERP to see t...

Created 22 Dec 07:44 by Product Team

Admin, Security & Profile

0 Likely to implement
2 Vote

Site Wise Article Restrictions Option

We are looking for an option to allocate articles to stores. Only Allocated articles should be allowed at that site for creating Delivery Challans.

Created 10 Feb 08:02 by Jenie C

Inventory

1
1 Vote

In Default Chart of Accounts More Common Ledgers can be Added

Hi Dear Team Member, In every implementation we are manually creating in our default Chart of Accounts IGST, CGST, SGST and Cess Input Ledgers and Output Ledgers besides their Input GST and Output GST Accounts Groups in CoA. These must be availabl...

Created 21 Dec 10:30 by Mohammed Aktar

Finance

0 Likely to implement
3 Vote

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Dear Sir/Mam if possible plz update in sale order need to see the available qty before save the sale order with dc wise qty , other wise total qty when we receive the order from party than are not sure at this time how to confirm the order qty and...

Created 30 Mar 10:33 by Guest

Sales & Distribution

1 Already exists
1 Vote

Allowing Service invoice against incoming LR when GRC is pending.

Hi Team, While doing the inward LR and gate entry if, the GRC is pending for the goods received from vendor then in that case, service invoice for the transporter can not be booked in Service Invoice against doc / LR. Currently there is a validati...

Created 19 Dec 12:59 by Harshad Kandalkar

Inventory / Procurement

3 Likely to implement
1 Vote

The process of the promotion - Choice of Benefit Item

Reference Ticket: https://care.ginesys.in/support/tickets/302722 Module: NPOS --> POS --> F4 Bill --> Promotion (to select the promotion after scanning and all) --> F8 Payment (for payment where getting a window again to select...

Created 16 Dec 07:33 by Saurabh Gupta

Offers & Promotion / Retail Management

0 Unlikely to Implement
1 Vote

Correction Required in City and State Default Masters under Admin Module

Hyderabad is appearing under Andhra Pradesh State in our, Cloud Version of ERP, which is incorrect as it should come under Telangana State; hence we need to make changes in the default city and or state masters and classify them properly. Even Pon...

Created 14 Dec 10:04 by Mohammed Aktar

Admin, Security & Profile

0 Likely to implement

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