Ideas

4 Vote

Purchase Invoice Register

Add Charges Summary in Purchase Invoice Register at the end of Report.

Created 14 Jul 11:10 by Howrah Store

Procurement

1 Already exists
5 Vote

Points should be zero when royalty card gets expired and same card will be continued from zero

No description provided

Created 15 Jun 06:44 by Krishan Kumar

Customer Loyalty

2
7 Vote

Customer Rating (Feedback) in POS

Hi Team, It would be good if there is an option of giving a Customer Rating (Feedback) by the customer .The next bill should not happen until the previous bill feedback is given.(This mandatory option can be controlled from admin privellages) For...

Created 13 Apr 10:46 by Vasu Dev Bissa

POS

2 Likely to implement
4 Vote

Session Based Drawer Summary in Web Report (As it in POS)

No description provided

Created 02 Jul 12:47 by Product Team

Web Reports

2 Unlikely to Implement
5 Vote

Include Cancel or Void Option In Gate Entry

Dear Sir, We need to include cancel or Void quantity option in Gate entry module.

Created 31 May 10:18 by Avinash Singh

Inventory

2 Likely to implement
5 Vote

Globle Credit Note adjust Report Issue

Global Credit note adjustment issue.Scenario : 1. Credit Note is issued by A store.2. Credit NOte is received/adjusted in B store.3. In this case Credit Note show pending in report in A store.

Created 31 May 09:23 by Guest

POS

0
2 Vote

Need to document attachment option in Customer/Vendor Master Setup

Dear Sir/Madam, Need to document attachment option in Customer Master Setup[reference ticket- # 197735] and Vendor Master Setup [RefTicket id: # 268782] For use : customer id (PAN, GST Cert., Customer fiilup form)

Created 27 Aug 06:27 by Raj Verma

Procurement / Sales & Distribution

0 Likely to implement
2 Vote

Excel Upload for AP Voucher Document adjustment - Ginesys <> BT V2 Deep Integration

In case of return order (prepaid order), user have to post an AP voucher entry as well as an AR/AP journal entry to process the refunds against the return orders, in this case the user needs the adjustment in bulk using excel import to adjust the ...

Created 24 Aug 09:57 by Harshad Kandalkar

Finance

1 Likely to implement
3 Vote

IGST Amount has been deducted without mention Customer GST Identification No

Dear Team, In Pos bill IGST Amount has been deducted without mention Customer GST Identification No.At this moment IGST amount deducted if you select POS invoice in which GST State select for customer other than POS Site state then IGST will be ca...

Created 20 Jul 08:45 by Avinash Singh

POS

0 Already exists
1 Vote

Set up OTP verification for the user master at the HO

Set up OTP verification for the user master at the HO

Created 27 Sep 04:47 by Guest

Admin, Security & Profile

1 Unlikely 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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Purchase Invoice Register

Points should be zero when royalty card gets expired and same card will be continued from zero

Customer Rating (Feedback) in POS

Session Based Drawer Summary in Web Report (As it in POS)

Include Cancel or Void Option In Gate Entry

Globle Credit Note adjust Report Issue

Need to document attachment option in Customer/Vendor Master Setup

Excel Upload for AP Voucher Document adjustment - Ginesys <> BT V2 Deep Integration

IGST Amount has been deducted without mention Customer GST Identification No

Set up OTP verification for the user master at the HO

Filter by status

Filter by category

Identify yourself with your email address

Purchase Invoice Register

Points should be zero when royalty card gets expired and same card will be continued from zero

Customer Rating (Feedback) in POS

Session Based Drawer Summary in Web Report (As it in POS)

Include Cancel or Void Option In Gate Entry

Globle Credit Note adjust Report Issue

Need to document attachment option in Customer/Vendor Master Setup

Excel Upload for AP Voucher Document adjustment - Ginesys <> BT V2 Deep Integration

IGST Amount has been deducted without mention Customer GST Identification No

Set up OTP verification for the user master at the HO