Ideas

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
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
1 Vote

E-invoice should not be generated either PDF or print if IRN is not generated

E-invoice should not be generated either PDF or print if IRN is not generated. WH team, without IRN raising the e-invoice which is again a penalty from GST and additional work in logistics We understand that some customer might not have E-Invoice ...

Created 01 Jun 02:57 by Vijay Kumar

Third Party Integration

0 Unlikely to Implement
1 Vote

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Though ledgers are mapped in Vendor Master, while purchase invoice generation it auto flow from master but ledgers can be edited which is causing lot of issues in Soch Apparels. We requested to disable the edit option Or it should be User profile ...

Created 01 Jun 02:53 by Vijay Kumar

Procurement

1 Already exists
3 Vote

Multiple MOP tag option required in E - Commerce sales invoice

Dear Sir, Multiple MOP tag option required in E - Commerce sales invoice (Fulfilled by Seller) so please arrange to provide the same. Thanks Ashwani Kumar

Created 20 Jul 10:23 by Ashwani Kumar

Sales & Distribution

2 Already exists
2 Vote

Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master

Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master

Created 24 Dec 10:01 by Guest

Procurement

5 Unlikely to Implement
1 Vote

price list mark up & mark down

is this possible in single price list we can do mark up and mark down both department wise. Please help on the same if its possible. Reference Ticket Id: https://care.ginesys.in/a/tickets/258369

Created 30 May 13:25 by Guest

Sales & Distribution

5
1 Vote

Want to generate E-waybill from POS

We want to generate E-waybill from the POS site without generating the IRN.Kindly provide the E-waybill report on Ginesys POS so we can download and upload the same on EMG for making the E-waybill. kindly do the process ASAP, its very urgent.

Created 27 May 05:37 by Guest

POS

0
2 Vote

Hold POS Bill Related Changes

> Log of Hold Bill Made and Cancelled, By User/terminal, Time of Hold Bill Creation and Cancellation. > Line Item/Barcodes Scanned/Entered and Deleted From the POS From the Hold Bill and From the Main Bill, if Possible Should Archive/Exclude...

Created 13 Dec 05:35 by Product Team

POS

0 Likely to implement
3 Vote

POS Settlement Summary (Store level) Report need to have Denomination Details

No description provided

Created 02 Jul 12:40 by Product Team

POS

0 Likely to implement

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Ideas

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Transfer In: Profile based option required to control excess quantity

Item Wise Search Criteria in POS Bill Reprint Menu

E-invoice should not be generated either PDF or print if IRN is not generated

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Multiple MOP tag option required in E - Commerce sales invoice

Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master

price list mark up & mark down

Want to generate E-waybill from POS

Hold POS Bill Related Changes

POS Settlement Summary (Store level) Report need to have Denomination Details

Filter by status

Filter by category

Identify yourself with your email address

Transfer In: Profile based option required to control excess quantity

Item Wise Search Criteria in POS Bill Reprint Menu

E-invoice should not be generated either PDF or print if IRN is not generated

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Multiple MOP tag option required in E - Commerce sales invoice

Alert MSG required at the time of enter PAN No. on GSTIN No. in Vendor master

price list mark up & mark down

Want to generate E-waybill from POS

Hold POS Bill Related Changes

POS Settlement Summary (Store level) Report need to have Denomination Details