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10
Vote
Finance Document Adjustment required from AR/AP Excel Import
The payments against Market place is received against Retail B2C invoices. Since the line items are huge it is not possible to upload the payment and adjust them one to one. Thus needs one excel input that will specify the E-Com Invoice No and Amo...
Created 05 Mar 06:57 by Harsh Nahata
Finance
1
Released
10
Vote
need service invoice debit note credit note
We raised the ticket (No.5957) in care.genisys. But they asked us to raise the ticket in idea. This is badly need for us. Now we are raising debit not and credit for the service invoices through Journal debit note credit note. Since we are using e...
Created 09 Mar 05:34 by Guest
Procurement
0
Released
10
Vote
Excel Import of Store Wise Multiple Price
Clients in Grocery vertical requires this. As they have to update the RSP and MRP on a daily basis.
Created 17 Feb 10:56 by Guest
Inventory
1
Released
2
Vote
Alternative Datasource similar to Cube Data to use in different reports
As a Ginesys User I want to have data source similar to Cube Data source So that I can prepare report as it was prepared from cube data source when Cube will be deprecated
Created 21 Dec 11:18 by Product Team
Web Reports
0
Released
4
Vote
Composite GST Report need to have option to consider GSTIN from Transaction along with Master
As a Accounts Manager I want to see the GSTIN details from Transaction as there are changes in the master after the the transaction happened.
Created 25 Aug 12:07 by Product Team
Web Reports
2
Released
4
Vote
POS Analytics Bill Detail Report need to have Item UDF Fields information
POS Analytics Bill Detail Report need to have Item UDF Fields information
Created 27 Jul 06:16 by Product Team
Analytics
0
Released
1
Vote
Revamp Audit Trail Feature in Ginesys ERP
Restrict more than 1 record for document creation audit log Removing system columns from Audit Trail Include audit trailing for charge tables in multiple documents Add on screen audit log reports Provision to auto enable Audit Trail Changes in the...
Created 25 Jul 12:47 by Product Team
Others
1
Released
2
Vote
Base Currency Symbol on POS and Web App instead of "Rs"
Hi Team, Need the Base Currency Symbol on POS and Web App instead of "Rs" . For example : On POS billing screen and Back office transaction Ledger posting We are showing the currency symbol by default "Rs" but required the symbol of base currency ...
Created 15 Nov 07:23 by R Kanagaramu
Finance / POS
0
Released
12
Vote
Enforce Password Policy in Application User Master
1. Password should be minimum 8 characters with Mandatory Alphanumeric with a special character. 2. Password expire period should be configurable after that one has to change password mandatory. 3. User Account should lock on unsuccessful login at...
Created 09 Dec 13:30 by Harsh Nahata
Admin, Security & Profile
2
Released
1
Vote
S&D| REQ GSTDOC NO in Transfer In entry form
Dear Sir, Kindly find the below snap, while selecting Document No. in Transfer In entry GSTDOC No is not showing and same is required so please add the same. Thanks Ashwani Kumar
Created 17 Jul 12:57 by Ashwani Kumar
Sales & Distribution
1
Released
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