Ideas

1 Vote

Gift Voucher Credit Sale Required

While Gift Voucher sale at POS, user wants to issue debit note to the POS Customer. Reference Ticket: https://care.ginesys.in/a/tickets/254693

Created 19 May 10:40 by Product Team

Retail Management

0
2 Vote

Need to restrict Duplicate "GSTIN " field while creating supplier/vendor

While creating the supplier, GSTIN number is taking duplicate entries if am creating another supplier with same GSTIN. System should restrict the same.

Created 22 Nov 04:59 by Product Team

Procurement

0 Will not implement
2 Vote

Addition of Image upload option in GRC and Purchase Invoice

Team GINESYS, We want to add a tab in GRC AND PI vouchers of Image upload as same as in items we upload image of every items . We have a option of attachments there but we could not upload images there in bulk on the path folder as said by your te...

Created 20 Nov 06:23 by Suraj Bhatia

Procurement

2 Unlikely to Implement
6 Vote

Enable HO controlled Role / Policy for POS on a given Effective Date

There is no option to configure Role / Policy which would be effective from a specific Date. Due to this operationally one has to do the change on the same day and SYNC the data in all the Stores on same to make the changes effective.

Created 09 Dec 13:43 by Harsh Nahata

Admin, Security & Profile / Store Operation

0 Unlikely to Implement
2 Vote

POS Stock Audit required on mobile or HHT

POS Stock Audit required on mobile or HHT

Created 18 Nov 13:16 by Harsh Nahata

Inventory

1
2 Vote

Import Barcode option for Transfer In Process

Need Import Barcode option for Transfer In Process - Present in Ginesys has only 'Scan Item' option for doing Transfer In, but Import option will make work faster

Created 17 Nov 11:50 by Gangahanumaiah Shashikiran

Sales & Distribution

1 Likely to implement
6 Vote

Analytic report wise privilege option required

Module: Retail - Retail Management - Analytic Individual report wise privilege option required for analytic reports. Need an option to define view save and delete option for each of the reports. Along with this, need an option to define report wi...

Created 04 Nov 05:05 by Product Team

Analytics

2 Unlikely to Implement
1 Vote

Sales Ledger & Sales Sub Ledger auto populate for Invoice & Return

While generating the invoice, returns the concerned ledger & sub-Ledger should be auto mapped basis the transaction type and edit option of ledger should not be allowed for the User who is raising the invoices or returns.

Created 09 May 08:52 by Guest

Sales & Distribution

1 Already exists
1 Vote

System doesn’t generate the event if site is Extinct

Dear Sir, System doesn’t generate the event if site is Extinct so please check provide the solution because unnecessary event generation taken time on sync process. Thanks Ashwani Kumar

Created 09 May 06:31 by Ashwani Kumar

Others / Retail Management

1
3 Vote

MRP SHOULD BE AUTO CALCULATE AS RSP AND WSP..

IN THIS TABLE MRP AUTP CALCULATE OPTION SHOULD BE THERE. BCZ WHEN WE R PURCHASNG FROM VENDOR. THERE IS AVAILABLE ONLY ONE RATE THAT IS PURCHASE RATE AND WE KNW ONLY ABT PERCENTAGE OF PROFIT. AND ALSO WE HAVE WHOLE SALE BUSINESS AS WELL AS RETAIL B...

Created 04 May 13:21 by Suraj Bhatia

Procurement

1 Likely to implement

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