Ideas

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
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
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
2 Vote

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

MMD AND CO.

ISSUES : We are not able to view the exact outstanding balance of customers . The report is very lengthy ad even shows the settled bills of customers. Our requirement is ONLY current outstanding with customer name , bill date, bill no., amount and...

Created 24 Oct 07:03 by Guest

GINESYS / Web Reports

3 Already exists
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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