Ideas

1 Vote

Excel Import | Slab wise hsn rate define.

import excel required for Slab wise hsn rate define.

Created 27 Oct 06:58 by Vineet Bhati

Admin, Security & Profile

0 Likely to implement
4 Vote

Web hooks required in Ginesys ERP (PreSave/PostSave)

webhooks (ie. reverse APIs, called on an occurrence event in GINESYS) along with the current vision of a GDS and EMR/API Gateway. This will allow event based integration/validations with 3rd party Apps. Case Study: To integrate with a 3rd Party...

Created 11 Oct 09:25 by Product Team

Third Party Integration

0 Likely to implement
2 Vote

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Created 19 Oct 12:24 by Amarinder Singh

Retail Management

0 Likely to implement
4 Vote

NEED IMPORT BARCODE OPTION AND SELECT ITEM OPTION IN AGAINST GRC IN THE GRTN TAB

Hello team, i have observed that in grt adhoc there is option of import barcode and select item but in againgst grc there is no option for Import barcode and select item option which makes the return goods procedure very tedious and lengthy and ti...

Created 06 Oct 07:00 by Guest

Procurement

1 Likely to implement
4 Vote

TCS Implementation On TAX Invoice

Dear Team, we all know the Government has mandate a new Tax as TCS from 1st October 2020. tax slab is declare 0.075% till march-2021. we are adding the TCS through the Charge but software is not allow the decimal value more than 2 digit. it is ver...

Created 02 Oct 04:44 by Imran Qureshi

Finance

1 Already exists
3 Vote

Creation of Sale Service Invoice from MS-OO-CM Owner Site

Allow the creation of Sales Service Invoice from MS-OO-CM along with OS-OO-CM in Web Application.

Created 29 Sep 06:53 by Product Team

Sales & Distribution

1 Likely to implement
8 Vote

Barcode History as on date

Dear Team Required as on date field in Barcode History

Created 30 Jul 07:56 by Guest

Inventory

3 Already exists
1 Vote

E commerce Sales and return Posting in different Ledger

Dear Team , The customer expects the return posting in a different ledger for e-commerce, however we do not have an option to map. Currently, both sales and returns are recorded on the same ledger. Please look into this. Warm regards, R. Kanagaramu

Created 20 Oct 11:28 by R Kanagaramu

Retail Management

0 Likely to implement
1 Vote

Purchase Ledger should be identified from the PO level

Purchase Ledger should be identified from the PO level

Created 18 Oct 11:26 by Guest

Procurement

4 Unlikely to Implement
1 Vote

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and resrict the entry

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and restrict the entry

Created 18 Oct 11:26 by Guest

Procurement

1 Unlikely to Implement

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Ideas

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Excel Import | Slab wise hsn rate define.

Web hooks required in Ginesys ERP (PreSave/PostSave)

promo relaterd

NEED IMPORT BARCODE OPTION AND SELECT ITEM OPTION IN AGAINST GRC IN THE GRTN TAB

TCS Implementation On TAX Invoice

Creation of Sale Service Invoice from MS-OO-CM Owner Site

Barcode History as on date

E commerce Sales and return Posting in different Ledger

Purchase Ledger should be identified from the PO level

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and resrict the entry

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Excel Import | Slab wise hsn rate define.

Web hooks required in Ginesys ERP (PreSave/PostSave)

promo relaterd

NEED IMPORT BARCODE OPTION AND SELECT ITEM OPTION IN AGAINST GRC IN THE GRTN TAB

TCS Implementation On TAX Invoice

Creation of Sale Service Invoice from MS-OO-CM Owner Site

Barcode History as on date

E commerce Sales and return Posting in different Ledger

Purchase Ledger should be identified from the PO level

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and resrict the entry