Ideas

1 Vote

Item description in E Invoice instead of product description

Whenever I have generated the Einvoice using ease my GST the Einvoice have product description where it captured HSN DESCRIPTION in field of Product description instead of items description Pls help

Created 14 Aug 09:59 by Guest

Admin, Security & Profile

3 Unlikely 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

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
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

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
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
7 Vote

Item wise Receive Schedule required at PO

Presently Receive schedule exists in PO document level. Need option to provide item wise receive schedule

Created 16 Nov 05:38 by Raj Verma

Procurement

2 Unlikely to Implement
5 Vote

Store Targets to be shown on POS screen

There should be an option to add store wise Monthly Sales Targets from HO & it should be visible on POS screen all the time with their current sales & targets. It must show all the time on the POS screen rather than in reporting.

Created 08 Jun 09:32 by Guest

POS

2 Unlikely to Implement

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