Ideas

9 Vote

POS Customer Outstanding / Ageing Analytic report at HO

We have customer outstanding report for store but due to time constraints we don't didn't provide the same at HO level. There are 2 reports: Customer Outstanding Customer Outstanding Ageing

Created 15 Jan 06:08 by Guest

Analytics

2 Already exists
2 Vote

need an mrp tab in item reconcilation during goods receive at pos site

if a mrp column is added in item reconciliation tab when we do stock in at pos site then we can find out if there is any mismatch in the mrp between the barcode and the system mrp.it will help in double checking of the barcode. i have attached a i...

Created 15 Nov 08:40 by Guest

POS

1 Likely to implement
3 Vote

New parameter to be added Barcode Printing Module

The following parameters are needed to be added in Barcode Printing Vendor Email address Vendor Contact details - Phone / Mobile Vendor Country / City / State as 3 separate parameter This is required to as per the recent guidelines given by govt d...

Created 22 Nov 07:11 by Harsh Nahata

Admin, Security & Profile

0 Likely to implement
9 Vote

Required Vendor name change in Purchase order after saving

Require party name change in purchase order after purchase order save. currently after save purchase order party field block.

Created 04 Jan 13:45 by Guest

Procurement

1 Unlikely to Implement
8 Vote

IN 11.114.1 Assortment modification SHOULD BE allowed from Promotion definition

THIS OUR SALE PERIOD TIME WE MANAGE ABOUT MORE THAN 250 PROMOTION AT A TIME WHERE MANY TYPES OF DIFFERENT ASSORT ARE DESINED DAI;LY AND PROMOTION GET CHANGE 5, TIMES, 6 TIME A DAY. IF WE MOFILY ASSORTMENT FROM DIFFERENT WINDOW IT WOULD CREATE...

Created 24 Dec 07:56 by Guest

Retail Management

0 Likely to implement
1 Vote

Procurement| PAN API Validation in Vendor Master

Procurement --> Vendor Master Creation & Purchase Invoice Transaction Entry Reference Ticket No: https://care.ginesys.in/a/tickets/297048 Client's Requirement: Government has provided the functionality of PAN status (Operative/In operative)...

Created 07 Nov 14:33 by Product Team

Procurement

0
2 Vote

Unable to enter Purchase scheme details in GRC or capture anywhere

In GRC, there is an issue. We get many items on scheme & the schemes are mostly quantity based. That is, if we get in bulk quantity, then we get some pieces for free. For example, if we get 500 pieces of the same item in bulk in a single invoi...

Created 13 Nov 07:14 by Ravi ,

Procurement

2
2 Vote

Unable to use the OEM barcode when we get same product from diff vendors or when MRP changes

When we purchase Branded products, we will be getting this product from more than one vendor. In this case, we need to create a new ICODE for that product from each Vendor for obtaining accurate reports. The OEM Barcode of the item is same. But we...

Created 13 Nov 06:45 by Ravi ,

Inventory

4 Already exists
8 Vote

Customer Loyalty Card Download & Customer Validation & Add Customer New Mobile Number

Hi, 1.Customer Loyalty Card Download. We are require Customer Loyalty Card download function at pos site from WEB as like existing item download in pos system, As per current system we need to allocate Loyalty Card to pos site from head office...

Created 17 Dec 05:51 by Guest

Customer Loyalty

1 Likely to implement
1 Vote

Need excel import Option in Sale Order Cancelation

Module: Sales & Distribution - Order Management - Order Cancellation While canceling sales order I need excel import option so that I can cancel selected number of orders with a single click. Regards Rabindra Singh 7980073743 SNTPL (AFIRST)

Created 06 Nov 08:34 by shree niwas

Sales & Distribution

3 Unlikely to Implement

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