Ideas

1 Vote

Not able to Purchase Debit Note due to quality issue and rate difference

Dear Ginesys Team Module: Procurement -invoice - Debit Note Presently, if When I am issuing debit note, system asking for adjustment from the stock of the party. That's why I am not able to debit note of quality issue or Rate difference. Please ad...

Created 29 Jun 14:42 by shree niwas

Procurement

0 Likely to implement
3 Vote

Inventory Master required Item barcode modification detail

in inventory master required item barcode modification detail like modify by user name modify date and time also.

Created 22 Sep 13:27 by Guest

Inventory

1 Already exists
5 Vote

Franchise Return as GST CN

Issue credit note instead of treating inward supply for goods returned from managed stores.

Created 20 Dec 05:27 by Product Team

Sales & Distribution

0 Already exists
3 Vote

scheduled report date added in subject

Hi We used ginesys scheduled report. We want to add the date in that report.Because we used lot of reports we don't know when we receive that report.every time we open that report and check when this report we received some older report difficult ...

Created 20 Sep 10:11 by sasi kumar

Web Reports

0 Already exists
3 Vote

NEED MARGIN DIFFERENCE ALERT IN GRC MODULE

Dear Sir We want set item wise margin Difference in GRC Module in some Brand if party charge extra margin. Example OF MRP Like in PEPE Brand We want UPTO-1050-29.71% Mark Dawn(But Party given-28.71%) & ABOVE-1050-35.71% Mark Dawn(But Party Giv...

Created 16 Sep 12:22 by Shambhu Miharia

Procurement

1 Will not implement
4 Vote

We required item block for sale at pos location

Hi I am facing some problem many times if I want to block one SKU at store location for sale I can't do this because right now don't have any option for this, please consider this option very helpful for me as brand, Regards Basant Singh

Created 24 Apr 10:38 by Guest

POS

0 Likely to implement
1 Vote

Inventory| In Split form: Require New RSP setting as Markup/down on Standard Rate

Requirement: To set new RSP on basis of Markup % on Std Rate Use Case : There are some items in a ICODE which are old/damaged which are to be sold at markup on cost/standard rate. Current Functionality: In Split form, RSP Can be defined only as a ...

Created 20 Jun 07:40 by Product Team

Inventory

0 Likely to implement
1 Vote

Multiple SMS API Service Implementation

Dear Sir, we need multiple SMS Api service ,as if one sms service is down .At that time our second Service Api will automatically start. Specially we need this for adjust credit note at pos level No such option is available for now.

Created 19 Jun 09:14 by Guest

POS / Sales & Distribution / SMS

0
1 Vote

shipping address enable issue

We would like to inform you that,shipping address need consignment sale type mode of operation.please look into this. REGARDS TRILOK JOSHI MO NO-9818544329

Created 16 Jun 10:54 by Guest

Sales & Distribution

2 Unlikely to Implement
1 Vote

GST % required on POS billing item details grid

GST % required on POS billing item details grid Please find the attached for your ref. There is no mention of the GST % anywhere while making the invoice Promo % required on POS billing item details grid.

Created 14 Jun 08:21 by Guest

POS

0

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