Ideas

3 Vote

Discount handling

My discounts percentages are like 38.56 ,37.33,56.11, 77.12 etc... in this scenario if we create assortment, process would be longer because in each assortment you may find one or two SKU's is there any other easy way to overcome this issues thank...

Created 07 Dec 11:04 by Sudhir Shetty

Procurement

2 Already exists
3 Vote

Need negative stock alert popup

Hi Team, When we make invoices in fulfilled by seller through Import excel it's not showing the negative alert even negative stock stopped in user profiles.

Created 07 Dec 10:19 by Sunil Singh

Others

2 Will not implement
1 Vote

Filter Wise Entry Option in Sale Order

Dear Ginesys Team Module: Sales & Distribution - Order Management - Outright - Sales Order Right now there is filter option, we can filter only items, but we want to enter quantity with that filter. Example : If I filter by size wise the items...

Created 14 Jul 09:40 by shree niwas

Sales & Distribution

0 Likely to implement
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
5 Vote

Manual Numbering GST Sales

Dear Sir, Need Brand wise Bill No As per Attached Sheet & rest Brand usual

Created 25 Apr 09:50 by Guest

Sales & Distribution

0 Unlikely to Implement
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
6 Vote

Finance check printing automatically during AP voucher creation

check printing will be error free if check printing can be automatically done once a AP voucher is created. This kind of feature is available in Tally.

Created 19 Dec 05:31 by Suman

Finance

1 Already exists
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

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