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5
Vote
GST NUMBER OF VENDOR TO BE SHOWN WHILE CREATING GRC
GST NUMBER OF VENDOR TO BE SHOWN WHILE CREATING GRC MANY A TIMES, THERE ARE MULTIPLE VENDORS WITH SAME OR SIMALR NAME BUT BELONG TO DIFFERENT OR SAME CITY. WHILE CREATING GRC, THE ENTRY STAFF COULD MAKE A MISTAKE IN SELECTION OF THE VENDOR. IF GST...
Created 13 Feb 07:58am by Manoj Maheswari
Procurement
1
Likely to implement
1
Vote
Need Item combination in Inventory Module
Hi Team, We need an option for "Item combination" when generating new Item masters in the Inventory module. Currently, this option is only available in purchase orders and Goods Receipts. Regards Chandrashekhar 08767909656
Created 9 Feb 07:49am by Guest
Inventory
2
Likely to implement
4
Vote
Need inclusion list in manual discount
Hi Team, In manual discount, we have provision of an exclusion list. Here, we need an inclusion list so that bill-level discounts can be applied only to selected items. Regards Chandrashekhar 08767909656
Created 9 Feb 06:56am by Guest
Retail Management
0
Likely to implement
1
Vote
Need the option to select multiple items in the route group
Hi Team, We need the option to select multiple items on the Route Group form, allowing the assignment of a single effective date and route name to all selected masters. Regards Chandrashekhar 08767909656
Created 8 Feb 10:23am by Guest
Production
2
Likely to implement
3
Vote
TCS automatic application in invoice alike TDS with threshold limit
Currently in Ginesys we can apply TCS but it need to be created as a manual line level charge and threshold need to be manually managed. There is no system control and automation. Alike TDS we need a proper master setup for TCS and its application...
Created 31 Jan 09:08am by Product Team
Sales & Distribution
2
Likely to implement
1
Vote
Procurement| TDS is deducted on backdated Purchase Invoice
Module: Procurement > Purchase Invoice Referece Ticket id: https://care.ginesys.in/a/tickets/186635 Problem Statement- TDS is deducted while re-releasing old Purchase Invoices on which TDS wasn't applicable originally. Use Case- On purchase of...
Created 29 Jan 08:06am by Product Team
Procurement
0
Likely to implement
1
Vote
Mapping of UDF fields in "Sales/Transfer Order Data(Excel) Import"
Reference Ticket: https://care.ginesys.in/a/tickets/308996 Module: Ginesys HO --> Admin --> Utilities --> Manage --> Data Import --> "Sales/Transfer Order" Import Class Problem Statement: Currently, UDF fields(If applicable) in Sale...
Created 10 Jan 09:53am by Product Team
Admin, Security & Profile
0
Likely to implement
6
Vote
Stock Ageing Date or Last Inward Date field in assortment
Dear Team, Many customers running promotion and incentives based on item ageing. now in the assortment section we have a option for item creation date but the clients who are receiving the items through purchase order facing issue as the items are...
Created 10 Jan 05:46am by Kannan B
Offers & Promotion
0
Likely to implement
3
Vote
Auto generation digits (AUTO-) are exceeding 16 digit scheme number
Reference Ticket: https://care.ginesys.in/support/tickets/306502 Module: Ginesys HO --> Production --> Operations --> WIP Material Transactions Problem Statement: This is to inform you that as per Government Rules we have t...
Created 5 Jan 11:11am by Saurabh Gupta
Production
0
Likely to implement
2
Vote
MRP Update for Markup in margin rule
Dear Team, If we use margin rule as Markup to set the sale price. Only RSP is getting updated but the MRP is not updated same RSP. It will be either Zero or Basic Cost rate is showing during manual item creation. The problem occurs when user check...
Created 5 Jan 10:36am by Kannan B
Procurement
0
Likely to implement
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