Ideas

1 Vote

Primary Key/Code need to be displayed in list view for Integration related masters

The primary Key/Code needs to be displayed in the list view for users to manage ad-hoc/custom integration smoothly, for Integration related masters.

Created 19 Apr 04:48 by Product Team

Third Party Integration

0 Likely to implement
2 Vote

Require FSSAI No field in Retail Site Creation and HO Site creation

As per Govt new rule now FSSAI No is mendatory to be print on POS bill

Created 07 Oct 05:24 by Rohit Agarwal

POS / Retail Management

0 Likely to implement
4 Vote

credit limit lock on Customer

There is a problem while we lock the customer by overdue limit by days, the delivery challan execute and shown message of locking at the time of saving. Its waste the time. It is required that if the customer limit is overdue then the customer sh...

Created 14 Sep 09:44 by Guest

Sales & Distribution

0 Likely to implement
5 Vote

Credit Card option required as Payment Mode in Voucher documents in finance module

Module: Finance - Voucher - AR Voucher Finance - Voucher - AP Voucher Finance - Voucher - Contra Voucher Finance - Voucher - General Voucher Finance - Voucher - AP Workbench Finance - Voucher - Bank Reconciliation Ginesys Web - BRS Import Excel ...

Created 02 Mar 06:21 by Guest

Finance

1 Already exists
2 Vote

Integrated UPI

UPI integration in Ginesys

Created 05 Oct 12:33 by Nikhil Agrawal

Others / Third Party Integration

0
1 Vote

IRN Bulk Import at POS

IRN Bulk Import at POS, for POS Bill Ref ticket ID: https://care.ginesys.in/a/tickets/246464

Created 17 Apr 10:20 by Product Team

POS

0 Unlikely to Implement
2 Vote

Goods Receive (Store Transfer In) Document in POS should have Charge information

As and Store Manager I want to view Charge Information in Store GRC Document so That I have complete information

Created 01 Oct 12:27 by Product Team

Web Reports

0 Likely to implement
1 Vote

While applying Bill lebel promotion, that time promotions are working only at RSP, not on the basis of Net Price (RSP - Discount)

We created bill level discount on the basis of slab. Also allocate separate Buy Pool and Get Pool Assortment. But in case any discount given on any item at the time of applying promotions, system is not considering the discount amount. Hence we ne...

Created 15 Apr 12:43 by Guest

POS

0 Unlikely to Implement
3 Vote

Required due date in POS Customer for outstanding

Client- Preethi silks. Calicut Requirement- Just like B2B customer, required due date in POS Customer as all outstanding and ageing are calculated on basis of due dates only.

Created 15 Mar 07:26 by Guest

POS

5
2 Vote

Site to Site Movement Cube need to have Managed Outright Site (Track Secondary) to Managed Outright Site (Track Secondary)

As and Inventory Manager I want to track MS-CO-OM-TS site to MS-CO-OM-TS site movement in the Site to Site Movement Cube

Created 28 Sep 12:37 by Product Team

Web Reports

0 Planned

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Ideas

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Primary Key/Code need to be displayed in list view for Integration related masters

Require FSSAI No field in Retail Site Creation and HO Site creation

credit limit lock on Customer

Credit Card option required as Payment Mode in Voucher documents in finance module

Integrated UPI

IRN Bulk Import at POS

Goods Receive (Store Transfer In) Document in POS should have Charge information

While applying Bill lebel promotion, that time promotions are working only at RSP, not on the basis of Net Price (RSP - Discount)

Required due date in POS Customer for outstanding

Site to Site Movement Cube need to have Managed Outright Site (Track Secondary) to Managed Outright Site (Track Secondary)

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Filter by category

Identify yourself with your email address

Primary Key/Code need to be displayed in list view for Integration related masters

Require FSSAI No field in Retail Site Creation and HO Site creation

credit limit lock on Customer

Credit Card option required as Payment Mode in Voucher documents in finance module

Integrated UPI

IRN Bulk Import at POS

Goods Receive (Store Transfer In) Document in POS should have Charge information

While applying Bill lebel promotion, that time promotions are working only at RSP, not on the basis of Net Price (RSP - Discount)

Required due date in POS Customer for outstanding

Site to Site Movement Cube need to have Managed Outright Site (Track Secondary) to Managed Outright Site (Track Secondary)