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1
Vote
Pos Customer GST identification field check.
Dear Sir, We required system check,without giving GST no system will not allow to select GST State & GST Date in customer master creation. For Ref PFA. Thanks Ashwani Kumar
Created 13 Jul 14:18 by Ashwani Kumar
POS
0
1
Vote
Want to make invoice of deemed invoice
Want to make the deemed invoices on Ginesys ERP , and after that want to make E-invoice. Right now when we sync invoice it is showing some error because the type is not correct we rectify the same in EMG and after that E-invoice successfully gener...
Created 13 Jul 11:38 by Guest
Sales & Distribution
0
1
Vote
show SO number ,Reservation Number and customer name on Picklist screen
this will help search the picklist by entering SO number or reservation number when you to quickly need to know if Picking is done. Right now we have to download the report then check if any picklist is done.
Created 12 Jul 09:52 by Guest
Inventory
1
Unlikely to Implement
1
Vote
POS | Delivery Slip: Void and Recreate option required in User Role
Requirement: The client requires "Void and recreate" option in delivery Slip based on rights given on User Role. Current Functionality: We have 2 options in delivery slip, either to fully "void" the slip or "void and recreate" the slip. Both the o...
Created 11 Jul 11:12 by Product Team
POS
0
2
Vote
GST Number Field not available in Customer Master
Dear Sir, The GST number is not showing in the Customer Master as a field that can be exported in Excel. Providing such a column in Customer master can help in various analysis.
Created 08 Apr 14:44 by uttam kumar
Sales & Distribution
2
Likely to implement
2
Vote
Ginesys Loyalty Licensing
Ginesys Loyalty should be license control driven as we are moving the loyalty to Casa.
Created 07 Apr 06:15 by Siddharth Bhojnagarwala
License Management
0
Likely to implement
1
Vote
User id wise login restriction in particular POS terminal id
Reference Ticket: 270105 Client wants an option to restrict POS users to login into any other POS terminal apart from assigned POS terminal OR A report which clearly states User wise login time into each terminal
Created 10 Jul 13:36 by Product Team
POS / Reporting
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
1
Vote
Mloyal Point Earn or Mloyal Point Balance tender require POS invoice
Dear Team, M-loyal tender did not capture on Pos invoice. Please look into this & provide the solution. 1.Mloyal Point Earn 2.Mloyal Point Balance Ticket reference no-267286 REGARDS TRILOK JOSHI MO NO-9818544329
Created 09 Jul 16:11 by Guest
POS
0
2
Vote
MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators
MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators
Created 01 Apr 08:25 by Pavan Rai
Finance
1
Already exists
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