Ideas

5 Vote

Duplicate service tag option required for making the Service invoice or Service order

Dear Sir, Duplicate service tag option required for making the service invoice or Service order if Gl and Sl will not same so please provide the same. Thanks Ashwani Kumar

Created 31 Jul 05:38 by Vishal Dhanuka

Procurement

0 Likely to implement
1 Vote

Stock Acknowledgement option req in STO

Dear Sir, Stock Acknowledgement option required in STO entry so please provide. Module Name - Stock point Transfer Thanks Ashwani Kumar

Created 11 Aug 11:11 by Ashwani Kumar

Inventory

0 Likely to implement
2 Vote

multiple sender id option required while sending sms on pos bill generation

we have to send different sms template to different stores with separate sender id. however Ginesys take only one senderid at a time !

Created 08 May 06:23 by Sudhir Shetty

POS / SMS

0
1 Vote

SECONDARY SALE ENTRY IMPORT BARCODE

our 140-150 franchise stores ..every 7 days after sale data receive from store .i have different excel set for each store then excel day wise excel import this is very long process. we need this kind in excel import options in ginesys .(model-Fran...

Created 10 Aug 06:08 by sib sankar sarkar

Admin, Security & Profile

3 Already exists
1 Vote

data delete option required : DATA SYNC

Dear Team, Data Purge option required in Data sync in send and receive. Due to this page is loading very slow if the data sync transactions has huge records. We have similar option in POS please check the attached screenshot.

Created 08 Aug 08:50 by Kannan B

POS / Retail Management

0 Unlikely to Implement
4 Vote

Random Barcode Generation During GRC

There is a serious Requirement for randomisation of barcode when we create the GRC. In the current scenario the I-Code generated during GRC is in a serial Order which clearly tells our coustmers the aging for a particular product OR DESIGN . If th...

Created 16 Oct 07:02 by Naman Ahuja

Inventory

2 Unlikely to Implement
1 Vote

User should able to SAVE the partial Sales Return of a Packet

While receiving the Packets returned from Store, we need to reconcile whether stock sent by Store is matching with physical quantity. our team is scanning the return item. In this feature, user needs to scan all the item then only they can SAVE th...

Created 04 Aug 13:13 by Jenie C

Sales & Distribution

0 Likely to implement
5 Vote

Capturing Bank A/c details in Employee Master

In Sub ledger - Employee master entry form , there's no option to capture bank account details. Same is basic requirement and needs to be there.

Created 22 Jun 07:51 by Ashish Maishari

Finance

0 Likely to implement
7 Vote

Closing Customer Loyalty Points SMS from HO

At present the Loyalty Points of the Current bill goes as SMS to Customer.It would be better if the Consolidated Loyalty Point SMS including the last bill goes to the Customer. For Eg. Previous Earned Points - 2000 Current Bill Points - 500 Consol...

Created 21 Nov 10:51 by Vasu Dev Bissa

SMS

2 Unlikely to Implement
1 Vote

Sales Return | Restrict LR's lesser than GRT Date in LOV of Logistic Number

Reference Ticket number: https://care.ginesys.in/a/tickets/273303 S&D> Sales Return > LOV of Logistic No. Requirement: Restrict visibility of LR's in LOV of Logistic Number, which has in it LR document date which is lesser than GRT date ...

Created 02 Aug 11:26 by Product Team

Sales & Distribution

0 Likely to implement

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