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5
Vote
Block Manual Entry for Specific User
Reference Ticket: https://care.ginesys.in/a/tickets/305326 Requirement: To provide a option in user profile to restrict/allow manual entry of barcode while scanning the items. Use Case: If the warehouse person scans an item having barcode say 123 ...
Created 21 Dec 05:29 by Product Team
Inventory / Sales & Distribution
1
Unlikely to Implement
42
Vote
SMS on customer addition
Hi, Can we have an option wherein, everytime a new customer is created, a welcome message will be sent to the customer along with the loyalty card no. Thanks and regards, Kushal Maheswari 8763526282
Created 24 Feb 07:49 by Kushal Maheswari
SMS
2
Likely to implement
4
Vote
Bulk Creation Sales Person
Need Import option so as to bulk upload sales person details, as currently it is manual & one after the other.
Created 24 Jan 11:28 by Amol Vanju
POS
0
Already exists
9
Vote
UOM validation in Ginesys ERP
Hi Team, While creating the items, there's no validation on the UOM. User can input any UOM as per his choice. These UOMs then further gets validated in EMG / GST portals while GST filing, generating Eway bill and E Invoice and systems shows Error...
Created 29 Jun 11:06 by Harshad Kandalkar
Inventory
0
Likely to implement
3
Vote
LOV for Batch/Serial no. required in "Print Barcode" and "Promotions Assortment"
Reference Ticket: 317004 317299 Module: Ginesys HO --> Inventory --> Product Definition --> Setup --> Print Barcode Label Ginesys HO --> POS Management --> Promotion --> Manage --> Assortment Background: Brand deals in cosm...
Created 21 Feb 13:55 by Product Team
Inventory / Retail Management
2
Likely to implement
7
Vote
NEED A TOTAL QTY COLUMN
Dear Team, We need total qty column in transfer out home page against transfer out no
Created 07 Sep 09:42 by Guest
Sales & Distribution
1
Likely to implement
3
Vote
Want to hide the Rate column from GRT Tab in POS.
We have a policy at the HO called "Display Transaction Rate". If a user selects "Yes" for this policy at the HO, then in the POS system, if the mode of operation for a site is "Consignment", the rate column will be hidden for both GRC and GRT tran...
Created 20 Feb 11:50 by Product Team
POS / Retail Management
1
Likely to implement
52
Vote
Digital Signature required in Document report
Need an option to capture Digital Signature of Authorized Person automatically on any transaction document as per Role privilege.
Created 04 Jun 09:15 by Product Team
Admin, Security & Profile
2
Planned
1
Vote
Brand name field required in excel import for customer vendor master
In case of migration from on premises to cloud server customer is managing brand name in vendor master while importing vendor master brand field is required Client Name: SUMITSU APPAREL PVT LTD
Created 13 May 17:44 by Guest
Admin, Security & Profile
0
71
Vote
Apparel Alteration Module required
Need option to mark alteration applicable items in a bill. Proper measurement and delivery tracking systems required.
Created 23 Nov 10:26 by Sushil Agarwal
POS
13
Likely to implement
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