Ideas

1 Vote

Site Policy / Master Policy to block transactions in case POS version update not done

Currently billing continues but sync gets blocked. Some clients want this to be stricter rule and want to get the transactions stopped at settlement or day begin of POS software is not upto date.

Created 16 Aug 07:11am by Rohit Khetan

POS / Update Management

0 Likely to implement
1 Vote

Popup option required for do the doucment adjustment in SRT

Dear Sir, Before saving the Srt entry popup option required for do the doucment adjustment. Thnaks Ashwani Kumar

Created 9 Aug 12:30pm by Ashwani Kumar

Sales & Distribution

0 Likely to implement
1 Vote

Item name and other item information in local language

Need to print S&D and POS bills in local language for implementations outside India and also within India for certain government bodies. Need a different item table which supports Unicode and also should be modifiable via Excel or front end. N...

Created 6 Jul 08:25am by Rohit Khetan

Inventory

0 Likely to implement
1 Vote

HSn wise Item Name Grouping Parameter needed

As a Ginesys User, I want to have a new parameter 'Show HSN' So that in Item Name Grouping I can have option to group HSn wise as it is for Category 1to 6, Description 1-6 and Barcode

Created 1 Jul 01:01pm by Product Team

Web Reports

0 Likely to implement
1 Vote

Excel Import in AR/AP/ VG to capture Cheque Label also

Excel Import in AR/AP/ VG to capture Cheque Label also. This is required in case of Expense GL's where the cheque is actualy made in some other Sub Ledger Name. For example Telephone Expense , in this case he actual paymentis done into Airtel / Vo...

Created 29 Jun 11:54am by Harsh Nahata

Finance

0 Likely to implement
1 Vote

UDF required in Promo master

UDF is required in Promo Master to capture various information related to Promotion and generate MIS later on. These UDF fields needs to be captured in POS Bill details also as the information can be chaged periodically as per need. For example: V...

Created 29 Jun 11:39am by Harsh Nahata

Retail Management

0 Likely to implement
1 Vote

Excel Import options required for GR creation

Need one excel import facility to create multiple GR records againt Multiple Site and Multiple Vendor.

Created 29 Jun 11:13am by Harsh Nahata

Procurement

0 Likely to implement
1 Vote

Track Barcode Input Mode in POS - Manual/Auto vs Scan

There is requirement to get MIS from system to track whether the input method in POS was via scanning or manual input. This helps in lots of internal operational related decision for Store operations.. This is avilable in enterprise POS solutions ...

Created 29 Jun 11:04am by Harsh Nahata

POS

0 Likely to implement
1 Vote

EMR: Scope for restricting submission of bills to EMR, if internet connection was unavailable.

Scope for restricting submission of bills to EMR, if internet connection was unavailable.

Created 25 Jun 10:43am by Product Team

Third Party Integration

0 Likely to implement
1 Vote

EMR: Get Bill Status from EMR

A feature should be developed for getting submission status of POS bills to partner from EMR. An UI should be developed for capturing GUID / Bill no. & store code against which the response status should be fetched.

Created 2 May 06:05am by Product Team

Third Party Integration

0 Likely to implement

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