Ideas

7 Vote

Multiple UOM in Item Master

At least Two unit of measurement should be available for stock. for example some products are sold/purchase in bundle, case, or per thousand, per kilograme and also in Pieces, nos. gram. But in software we can take only one UOM.

Created 09 Sep 09:36 by Manoj Rathi

Inventory

3 Likely to implement
2 Vote

Sales and Distribution Management Dashboard

When we send the SIC from HO to POS. Then provide facility the SIC is received or not at store it is shown in dashboard or notification

Created 02 Jul 09:20 by Guest

Admin, Security & Profile

0 Unlikely to Implement
2 Vote

SPLIT ITEM CHOICE TO BE GIVEN TO CREATE NEW RSP WITH PURCHASE PRICE BASIS

SPLIT ITEM CHOICE TO BE GIVEN TO CREATE NEW RSP WITH PURCHASE PRICE BASIS, CURRENTLY ITS CALCULATING THE NEW RSP BASIS THE CURRENT RSP BY MARK DOWN OR MARK UP, WE SHOULD HAVE FACITITY TO CREATE NEW RSP WITH PP ALSO

Created 27 Jun 07:58 by Guest

Inventory

0 Likely to implement
5 Vote

T-format Balance Sheet & P & L

We would like to have the balance sheet in T format and also P&L Account

Created 17 Dec 10:05 by Guest

Reporting

1 Will not implement
1 Vote

Columnar report for sub-ledger

We have option of columnar report in tally wherein all the ledgers related to particular vendor is available in single coloumn. This makes us easy in audit

Created 28 Aug 13:00 by Guest

Web Reports

2
6 Vote

Discount percentage in vendor master to calculate discount while making purchase invoice

Every supplier today has different payment terms and offer different discounts directly in Purchase invoice, So everytime when we raise a purchase invoice we have to manually enter the discount percentage in the term. So i want that when we create...

Created 25 Sep 12:59 by Naman Ahuja

Procurement

1 Already exists
5 Vote

create stock report in web reports without cube and get live data

currently the stock report in web doesn't have the facility to create reports without using data cubes which is a lengthy process , it would nice if we could be able to get stock reports in web as we have in pos analytics without cube

Created 26 Nov 06:32 by Guest

Web Reports

1 Already exists
4 Vote

Excess Qty Received in Job Recept against Job Order

If we receive finished product more then the job order then system should automatically create excess quantity job receipt against adhoc basis . All this should be user right basis

Created 01 Feb 06:33 by Guest

Production

1 Unlikely to Implement
1 Vote

S&D | Dual Margin Required to set "Rate" at Sales Order

S&D-->Sales Order-->Rate population-->Price List Ticket Ref Id: https://care.ginesys.in/a/tickets/279470 Requirement: The client requires to set the Dual Margin for their customers without setting/changing WSP. Scenario: Tannz fashion...

Created 24 Aug 14:49 by Product Team

Sales & Distribution

0 Unlikely to Implement
1 Vote

Provide payment deposit reference in Ar excel import

Dear Sir, Please provide option of payment deposit reference in Ar excel import. Thanks Ashwani Kumar

Created 24 Aug 13:38 by Ashwani Kumar

Finance

0 Likely to implement

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Ideas

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Multiple UOM in Item Master

Sales and Distribution Management Dashboard

SPLIT ITEM CHOICE TO BE GIVEN TO CREATE NEW RSP WITH PURCHASE PRICE BASIS

T-format Balance Sheet & P & L

Columnar report for sub-ledger

Discount percentage in vendor master to calculate discount while making purchase invoice

create stock report in web reports without cube and get live data

Excess Qty Received in Job Recept against Job Order

S&D | Dual Margin Required to set "Rate" at Sales Order

Provide payment deposit reference in Ar excel import

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Filter by category

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Multiple UOM in Item Master

Sales and Distribution Management Dashboard

SPLIT ITEM CHOICE TO BE GIVEN TO CREATE NEW RSP WITH PURCHASE PRICE BASIS

T-format Balance Sheet & P & L

Columnar report for sub-ledger

Discount percentage in vendor master to calculate discount while making purchase invoice

create stock report in web reports without cube and get live data

Excess Qty Received in Job Recept against Job Order

S&D | Dual Margin Required to set "Rate" at Sales Order

Provide payment deposit reference in Ar excel import