Ideas

1 Vote

S&D | Sales Service Invoice on RCM basis

Reference Ticket Id: https://care.ginesys.in/a/tickets/286711 S&D--> Sale Service Invoice Requirement: To issue Sale service invoice on RCM basis i.e. where purchaser shall be liable to pay tax to the govt. Problem Statement: The client is ...

Created 26 Sep 11:39 by Product Team

Sales & Distribution

0
3 Vote

Supplier Information needs to be hidden in all Transactions of S&D

The Authority doesn't want the S&D users to be aware of the Item Source.

Created 15 Jul 10:10 by Product Team

Sales & Distribution

0 Likely to implement
6 Vote

Image Capturing at the time of Petty Cash Entry

Dear Team, As per discussed with Mr. Pawan Sir and Mr. Prashant Sir. Image capchering option required at the time of Petty cash entry and Image Sync to HO.

Created 28 Mar 06:13 by Guest

POS

0 Likely to implement
3 Vote

Option to remove promotion from pos bill for particular items

Dear Development Team, When we give privileges' to Cashier to remove a promotion from bill, the Cashier can remove promotion from all item at once. Cashier cannot remove promotion from a particular item. Promotion gets removed from all items at on...

Created 07 Jul 07:19 by SIDHARTH SHARMA

POS / Retail Management

0 Likely to implement
3 Vote

Auto-allocation or stock reservation by having channel and customer priority settings

No description provided

Created 05 Jul 06:20 by Rohit Khetan

Inventory

0 Likely to implement
3 Vote

with reference to ticket no. #128703. one HSN code having multiple tax rates.

No description provided

Created 02 Jul 10:10 by Siddharth Ratnoo

Inventory

3 Unlikely to Implement
1 Vote

Unique/Serial field while importing data in bulk through data import

data import extension field

Created 21 Sep 07:21 by Guest

Procurement

0 Unlikely to Implement
1 Vote

Service Order | Allow GL's Non-Site Applicable

Procurement--> Service Order Problem Statement: Unable to create a service order, because Site schedule is mandatory , due to which the ledger(GL) chosen against the service has to be site applicable. Use Case: While preparing Service order, an...

Created 20 Sep 12:43 by Product Team

Procurement

0 Likely to implement
8 Vote

Finance Workbench

Need a workbench to view all financial Statements along with drill down functionality. Also need to export any financial data in Excel. Module Sub Module Finance General Ledger Menu Sub Menu Explore Account Summary Account by Sub ledger Account by...

Created 24 Nov 08:06 by Sushil Agarwal

Finance

3 Likely to implement
8 Vote

SMS Recipient should be Department wise

As per the current configuration option in NFS the SMS is send to only one Mobile No as per the data captured in Vendor / Customer master. Thus all the department specific messages like PO Raised / Payment Releases / Payment Receipt / Outstanding ...

Created 24 Nov 07:56 by Raj Verma

Notification / SMS

0 Likely to implement

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Ideas

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S&D | Sales Service Invoice on RCM basis

Supplier Information needs to be hidden in all Transactions of S&D

Image Capturing at the time of Petty Cash Entry

Option to remove promotion from pos bill for particular items

Auto-allocation or stock reservation by having channel and customer priority settings

with reference to ticket no. #128703. one HSN code having multiple tax rates.

Unique/Serial field while importing data in bulk through data import

Service Order | Allow GL's Non-Site Applicable

Finance Workbench

SMS Recipient should be Department wise

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S&D | Sales Service Invoice on RCM basis

Supplier Information needs to be hidden in all Transactions of S&D

Image Capturing at the time of Petty Cash Entry

Option to remove promotion from pos bill for particular items

Auto-allocation or stock reservation by having channel and customer priority settings

with reference to ticket no. #128703. one HSN code having multiple tax rates.

Unique/Serial field while importing data in bulk through data import

Service Order | Allow GL's Non-Site Applicable

Finance Workbench

SMS Recipient should be Department wise