Ideas

3 Vote

Moving to IRIS from Taxilla wrt E-invoice and EWB

Currently we have moved to IRIS for GST return. Leftover E-invoice and EWB is with Taxilla, we are planning strategically to move leftovers to IRIS as well. While moving to IRIS we will solve all existing bottle neck issues as well.

Created 28 Feb 12:43 by Product Team

Others

0 Likely to implement
9 Vote

Required Session setting parameter in POS and HO

Session number of day allowed policy should be available in master policy. Currently if by mistakenly session is not closed at the time of day closing then next day billing is continued by cashier. Due to this while Head cashier trying to settle t...

Created 26 Sep 11:56 by Vijay Kumar

POS

0 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
10 Vote

Need Sale Summary Analytic report for Hourly Analysis

Module: Retail - Retail Management - Analytics - Sale Summary Need to add 24 columns for each hour to reflect hourly bill count.

Created 17 Oct 11:01 by Swati Todi

Analytics

2 Already exists
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
4 Vote

UNRECONCILED EXPECTED BANK BALANCE !!

Dear Team, after Ginesys updatation all finance module available on Web only. But while we update the unreco entry then unreco balance are not changing at the same time while we save and close it then showing pending balance . it is time taking pr...

Created 16 Mar 05:26 by Guest

Finance

1 Likely to implement
9 Vote

POS Scheduler server information in HO

The POS scheduler services information weather it is running mode or stopped mode information should be available at Head Office. due to this we are unable to know the actual reason of sync. Currently this facility not available. so, please consid...

Created 04 Aug 05:18 by Vijay Kumar

Others

1 Likely to implement
4 Vote

Sale Ageing Wise

Hi Team, We would urge you to develop a report which help all to analyze there store sale ageing section/department wise like stock ageing report. Sharing you excel format . Ginesys Ticket ID :#114559 Sale Ageing Wise Report Bhatia Cloth House Vis...

Created 09 Mar 11:00 by Guest

Analytics

0 Likely to implement
3 Vote

POS Credit Note OTP

Option in master policy to control if the user wants to generate OTP, for POS Credit Note issue/redemption OR Both. Presently either while issue or receive can be activated. Ref Ticket ID:https://care.ginesys.in/a/tickets/159046

Created 02 Feb 07:57 by Product Team

POS

0 Already exists
2 Vote

Rate column under 'show item window' - Item creation via PO/GRC

Module Concerned - Purchase Order/GRC (Grid level Item creation option) Requirement: After creation of item, under 'show item window' a new 'rate' column is required. Problem area: When customer receives the challan/Bill from the vendor, ICODE/BAR...

Created 04 Jan 07:00 by Product Team

Procurement

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).