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Service Invoice Against Document | Modify service amount option required
In service invoice against document entry time need qty & rate another we need manual calculation every time. Susama Pradhan Zink London..............................................................................................................
Created 28 Oct 09:31 by Susama Pradhan
Procurement
0
Likely to implement
2
Vote
Interest calculation of customer debtors party on LR Date
Interest calculation of customer debtors party of HO should also be option of calculating on LR date because there is difference between invoice date and LR date so customer are ready to pays the interest of LR date only, LR date is given once the...
Created 28 Oct 06:43 by Sunil Agarwal
Inventory / Web Reports
0
4
Vote
Purchase price list
Need option for purchase markup price list similar to sales. This is for normal non-barcode purchases which are priced based on cost * markup percentage + amount = RSP.
Created 01 Nov 06:35 by Rohit Khetan
Procurement
0
Likely to implement
1
Vote
Purchase Order After Save If Edit Any Information , Change Information Not Updated On Front Display.
Hi, Purchase Order After Save If Edit Any Information , Change Information Not Updated On Front Display.
Created 26 Apr 13:35 by Sunil Kumar Singh
Procurement
1
Likely to implement
1
Vote
Add Columns Name Mobile Number, Email Id, Store Size and Store Opening Date
Hi, Add Columns Name Mobile Number, Email Id, Store Size and Store Opening Date Under Site Creation Form.
Created 26 Apr 13:27 by Sunil Kumar Singh
Retail Management
0
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
2
Vote
Defining PO & PSO approval Matrix in Ginesys
Case Study 1 Process steps User Limit PO Requestor Mr. A Any PO Creator Mr. B Any PO Approver Mr. Y upto 100000 Mr. Z upto 200000 Mr. P > 200000 Case Study 2 Process steps User Limit PO Requestor Mr. A Any PO Creator Mr. B Any PO Approver Mr. Y...
Created 26 Oct 08:37 by Guest
Admin, Security & Profile
1
Likely to implement
2
Vote
Group change
currently if we want to change the department to another division or section we are unable to do so, we have to manually move items one by one to other department of the section/division we want to move into.
Created 26 Oct 03:01 by Nikhil Agrawal
Inventory
0
2
Vote
Excel upload required in 'Transfer In' transaction
Excel upload required in Transfer In transaction for Discrepancy Check,
Created 25 Oct 10:32 by Guest
Sales & Distribution
0
Unlikely to Implement
2
Vote
ADD SOME MORE PARAMETERS IN SET ITEM BARCODE FOR EASE OF DISTRIBUTION
We have implemented set item barcode scanning for distribution of goods. Set Item barcode is saving much more time however there are some limitation while printing the barcode i.e. we are unable to add VENDOR & Desc1 to Desc6. e.g. We save dat...
Created 25 Oct 09:58 by Akshay Tati
Inventory
1
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