Ideas

5 Vote

Sales person Tagging bill wise

Dear Ginesys Team, If Sales person policy active (When we add many items in POS bill in that case does not possible item wise Salesman Tagging) if sales person policy not active then we have to Tag Sales person only in first item. So we required ...

Created 28 Jan 05:05 by Beer Singh

Retail Management

1 Likely to implement
6 Vote

Required Duplicate Document Number Check Option In Gate Entry Form

Dear Sir, Required Duplicate Document Number Check Option In Gate Entry Form Or Software Show Message This Document Number Already Entry You Want To proceed.

Created 14 Feb 07:35 by Sunil Kumar Singh

Inventory

6 Unlikely to Implement
5 Vote

POS Customer Available on Local Server

Hi, We use Ginesys Loyalty program wherein we offer flat % discount to all our customers. Initially when we migrated to Ginesys Loyalty program, we imported POS Customers using Data Import tool under utilities. Followed by which we started tagging...

Created 27 Jan 12:58 by Guest

POS

2 Already exists
7 Vote

All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

All Sales Return Invoice Set Off against any Site under one GSTIN. This is required when we have Bill to Ship to Transaction. Scenarios: Bill To: Shoppers Stop Ltd - Mumbai Invoice 1 Ship To : Shoppers Stop - Rcity Mall - Mumbai Invoice 2 Ship ...

Created 26 Feb 13:25 by Pushpendra Saena

Sales & Distribution

0 Likely to implement
4 Vote

Excel Import button - Production Conversion Transaction

Hi Team, As we already have item creation function (Single item creation) while posting production conversion entry. Here user is unable to create large number of items while posting the transaction as such function isn't available there. User has...

Created 02 Jan 12:29 by Harshad Kandalkar

Production

0 Likely to implement
6 Vote

Multiple ID send problem for V11 PO purchase order document ( Occurence JOb )

sending email to the email id's mentioned as alternate email id in vendor master

Created 28 Jan 07:01 by Guest

Email

1 Already exists
5 Vote

EMR: Addition of missing parameters in JSON generation file from EMR sync

Addition of missing parameters in JSON generation file for submission of POS bill in adhoc basis from EMR sync

Created 02 Jan 04:42 by Product Team

Third Party Integration

0 Planned
3 Vote

Credit limit required unmanaged site wise

One customer has multiple Un-Managed Sites, then the user wants to set a site-wise credit limit Reference Ticket ID: https://care.ginesys.in/a/tickets/150783 Client: Hoshiyaar Singh

Created 06 Dec 07:31 by Product Team

Sales & Distribution

0 Likely to implement
3 Vote

Retail Sale: Credit Note Introduction

Credit Note Introduction in E-Com Retail Sale.

Created 03 Dec 06:09 by Product Team

Retail Management

1 Likely to implement
2 Vote

When make B2B bill at pos system auto notification option required for e-invoice or automatically redirect to for e-invoice if bill type B2B

Hi, When make B2B bill at pos system auto notification option required for e-invoice or automatically redirect to for e-invoice if bill type B2B

Created 18 Nov 07:29 by Sunil Kumar Singh

Notification / POS

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).

Ideas

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Sales person Tagging bill wise

Required Duplicate Document Number Check Option In Gate Entry Form

POS Customer Available on Local Server

All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

Excel Import button - Production Conversion Transaction

Multiple ID send problem for V11 PO purchase order document ( Occurence JOb )

EMR: Addition of missing parameters in JSON generation file from EMR sync

Credit limit required unmanaged site wise

Retail Sale: Credit Note Introduction

When make B2B bill at pos system auto notification option required for e-invoice or automatically redirect to for e-invoice if bill type B2B

Filter by status

Filter by category

Identify yourself with your email address

Sales person Tagging bill wise

Required Duplicate Document Number Check Option In Gate Entry Form

POS Customer Available on Local Server

All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

Excel Import button - Production Conversion Transaction

Multiple ID send problem for V11 PO purchase order document ( Occurence JOb )

EMR: Addition of missing parameters in JSON generation file from EMR sync

Credit limit required unmanaged site wise

Retail Sale: Credit Note Introduction

When make B2B bill at pos system auto notification option required for e-invoice or automatically redirect to for e-invoice if bill type B2B