Ideas

1 Vote

Bulk purchase order cancellation for POS sites

While using excel form for bulk purchase order cancellation no option available for selecting POS sites for cancelling purchase order created at POS site Scenario: Client following local purchase and raising purchase order at POS level, for cancel...

Created 14 Jun 06:40 by Guest

Admin, Security & Profile / Procurement

3 Unlikely to Implement
1 Vote

Sale order Term & Charge Modification Restricted

Dear Ginesys Team Module: Sales & Distribution - Order Management - Outright - Sales Order Presently, if a Sales Order is party delivered, term modification or line level charge modification it has to be restricted which is not happening now P...

Created 13 Jun 12:25 by shree niwas

Admin, Security & Profile

3 Already exists
1 Vote

Cartoon Consumption Required - Auto Mode

Dear Ginesys Team, There is no any option for Cartoon Consumption Or Packing Item . If Sale this stock at time of billing all Stock showing party bill copy . kindly impalement other option to easily Consume this type of stock in cost . Regards Shr...

Created 13 Jun 10:05 by shree niwas

Production

0
2 Vote

Required Store - stock point wise ageing report

Dear Team, in current Stock point wise stock ageing report ( Web report) we are getting stock point name as 'store' for every store. Ideally actual stock point name should be came in same report like showroom, godown etc. Pleas check the same. Tha...

Created 17 Jan 08:20 by Guest

Web Reports

0
1 Vote

Edit POS Order after saving

We will need an option to Edit POS order based on user rights. This is required as human errors happen and it becomes a task to Cancel the order and make a new order.

Created 07 Jun 13:23 by Sharon Kiron

POS

0
1 Vote

Add sales person no in view page

Dear Sir, Please add the sales person no in view page Sales Person Assignment. Thanks Ashwani Kumar

Created 06 Jun 07:13 by Ashwani Kumar

Retail Management

0 Likely to implement
1 Vote

Item Wise Search Criteria in POS Bill Reprint Menu

Item Wise Search Criteria in POS Bill Reprint. Specifically, Brand Name wise (Category 1). Ref Ticket ID: https://care.ginesys.in/a/tickets/262375

Created 05 Jun 05:00 by Product Team

POS

0 Unlikely to Implement
2 Vote

Finance|Display Vendor detail in Finance Debit Journal's Side Panel

Upon Vendor (SL) selection, system should display Vendor detail in Finance Debit Journal's side panel. Please refer to Purchase Service Invoice form. Pain Area: As vendor (SL) name can be duplicate/same for multiple, while selecting the same - use...

Created 05 Jan 07:48 by Product Team

Finance

1 Likely to implement
2 Vote

Transfer In: Profile based option required to control excess quantity

In transfer in. option required to control excess qty, Wants profile control for this. Client Name: High Spirit Commercial Venture Pvt Ltd (Priority Bags) Ticket ID: https://care.ginesys.in/a/tickets/155783

Created 03 Jan 12:43 by Product Team

Procurement

3 Unlikely to Implement
3 Vote

To see the compile barcode history to import from notepad or excel sheet (in bulk barcode numbers).

Dear Team This time we have one option to check the barcode history by single copy process in web.it has been too easy to check out the barcode history when option will release to select the only one notepad or excel sheet which include hundreds o...

Created 05 Aug 10:36 by Suraj Bhatia

Web Reports

3 Will not implement

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