Ideas

1 Vote

#291089 - Sync item Udf6 value from POS system to EMR.

#291089 - Sync item Udf6 value from POS system to EMR.

Created 10 Oct 06:25 by Product Team

POS

0
1 Vote

Tab POS E-invoice Generater in our Head location

as per ticket no. 290804, need to add this idea Tab POS E-invoice Generater in our Head location so that we remove multiple error in head location. Also POS IRN detail update automatically.

Created 09 Oct 08:29 by Manish Sharma

Admin, Security & Profile

0 Unlikely to Implement
3 Vote

SALESMAN INCENTIVE TO BE CALCULATED ON AMT BEFORE TAX

THERE IS NO SENSE GIVING SALEMAN THE INCENTIVE ON GST. IF I AM GIVING AN INCENTIVE OF 0.75% TO MY SALEMAN EVERY MONTH AND IF HE GIVES ME A SALE OF Rs.308505/- THEN HIS INCENTIVE WILL BE Rs.2314/- BUT IF I CALCULATE THE INCENTIVE OF SALE AMT BEFORE...

Created 24 Aug 13:21 by Arnav Agarwal

Retail Management

2 Likely to implement
8 Vote

Pencil Count in POS for inventory verification

At present there is no direct option for the franchise / store manager to suo moto check the book inventory with physical without updating the stock. right now the franchise / store manager have to ask HO to make a plan removing the check box of s...

Created 26 Apr 13:32 by Sushil Agarwal

Store Operation

0 Likely to implement
2 Vote

#201615 Vendor Creator Name field Required

Dear Team, our Team Created Vendor Name, that vendor Creator Name is not showing (Login Detail) so kindly add creator Name field

Created 10 Sep 10:52 by white Route Team

Procurement

0 Already exists
8 Vote

Flag required for Customer master to mark them Loyalty applicable Yes / No

There are business scenarios in daily operations were new Customers are created but they are actually not eligible for Loyalty benefits or part of Loyalty program. However with current configurations it is not possible for us to mark the same and ...

Created 06 Apr 11:30 by Dinesh Renuse (Jai Hind)

Third Party Integration

0 Likely to implement
1 Vote

POS Loyalty

Need the OTP Varification at the loyalty redemption at pos.

Created 05 Oct 18:17 by Guest

POS

0 Likely to implement
1 Vote

Item Prefix related

Ginesys ERP Should enhance in the item prefix. Actually if there are different organization unit and This different organization units are the part of same organization group. And This different organization may be dealing different line of produc...

Created 05 Oct 18:11 by Guest

Inventory

0 Unlikely to Implement
1 Vote

Automatic entry of shortages/excess in case of inter company stock transferred

Dear team, When the stock movement happens, regardless of movement type (store to store , WH to Store and store to WH) entry is passed in the system where the sent amount has to be equal to received amount i.e. stock transfer sent A/C=Stock transf...

Created 05 Oct 11:02 by Guest

Sales & Distribution

3 Unlikely to Implement
3 Vote

Department hierarchy of users for approval

This will help route PO and sales order to correct users for approval/ Alternatively we can give option to select approver in the draft document itself. this will then have to be approved by the specific user mentioned in the draft

Created 12 Aug 08:12 by Rohit Khetan

Admin, Security & Profile

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).

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#291089 - Sync item Udf6 value from POS system to EMR.

Tab POS E-invoice Generater in our Head location

SALESMAN INCENTIVE TO BE CALCULATED ON AMT BEFORE TAX

Pencil Count in POS for inventory verification

#201615 Vendor Creator Name field Required

Flag required for Customer master to mark them Loyalty applicable Yes / No

POS Loyalty

Item Prefix related

Automatic entry of shortages/excess in case of inter company stock transferred

Department hierarchy of users for approval

Filter by status

Filter by category

Identify yourself with your email address

#291089 - Sync item Udf6 value from POS system to EMR.

Tab POS E-invoice Generater in our Head location

SALESMAN INCENTIVE TO BE CALCULATED ON AMT BEFORE TAX

Pencil Count in POS for inventory verification

#201615 Vendor Creator Name field Required

Flag required for Customer master to mark them Loyalty applicable Yes / No

POS Loyalty

Item Prefix related

Automatic entry of shortages/excess in case of inter company stock transferred

Department hierarchy of users for approval