Ideas

5 Vote

Daily site wise, vendor wise, item stock auto email report

Auto mail requirement request from Turtle. 1. Vendor wise item actual closing stock (considered settled & unsettled both) in excel format. Need in daily basis. Fields Site Name Vendor Division Section Department CAT1 to CAT6 Barcode (Turtle ...

Created 06 Feb 12:53 by Soham Banerjee

Email

0 Already exists
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
4 Vote

Barcode History report with item image (for HO and POS)

Hi, Barcode History report with item image (for HO and POS) is not available.it would be better to verification if image is available on barcode history

Created 23 Aug 12:11 by R Kanagaramu

Web Reports

1 Likely to implement
1 Vote

RECONCILE OF SALES RETURN ITEM AT HO

When we have multiple EBO stores and they send us different items in place of the item packed in the carton by which the stock summary is showing wrong and when uploaded data to Website its getting issue for us. so if we can do partial receive or ...

Created 14 Apr 08:10 by Guest

Sales & Distribution

0
1 Vote

Import Excel option for bulk Service Order

Dear Sir, Import Excel option required for create bulk Service Order with bulk schedule so please provide the same. Thanks Ashwani Kumar

Created 13 Apr 06:47 by Ashwani Kumar

Procurement

0 Likely to implement
3 Vote

Creditors bill wise outstanding Report

Dear Sir this report is calculating Age on Ginni Document now but we would like say that pleas implement it by Ref document [Vendor's Invoice Date] because all party payment done by on his bill's date So, it is must that it calculated on ref document

Created 05 Mar 11:34 by Guest

Finance

2 Already exists
1 Vote

Back Dated Entry to be allowed to USER ID for SPECIFIC Transactions

Requirement: User lock days configuration to user for specific transactions. Presently lock days configuration at user level is applicable on all transactions. Reference Ticket ID: https://care.ginesys.in/a/tickets/244684

Created 10 Apr 05:46 by Product Team

Admin, Security & Profile

1
2 Vote

PROPER CLASSIFICATION OF DIFFERENT MODULE -EVERY MODULE MUST BE HYPER LINKED

RIGHT NOW PROCESSS IN GINESYS IS TIME COSUMING, i.e., IF WE MAKING SALE BILL, ACCORDING TO GINESYS THERE MUST BE THREE TO FOUR USER ONE FOR DC MAKING ANOTHER FOR SALES BILL, ONE MORE LR TAGGING AND FINAILY ONE FOR EWAY BILL. WE MEAN TO SAY EVERY M...

Created 12 Sep 11:23 by Rajeev Kansra

Others / Procurement / Sales & Distribution

0 Likely to implement
1 Vote

Attaching LR Copy for Purchase Returns or Outward Logistic Entry

We would like to attach an transporter LR copy to Purchase Return Entry after tagging the purchase return to Outward Logistics. We did not find SAVE button to attach LR Copy after raising outward Logistics entry either in Purchase Return screen or...

Created 04 Apr 08:22 by Jenie C

Procurement

3 Unlikely to Implement
1 Vote

OU-wise item check while downloading the item

OU-wise item check while downloading the item / Item master should not be common for all OU. Ref ticket id: https://care.ginesys.in/a/tickets/242375

Created 03 Apr 08:43 by Product Team

GINESYS / Inventory

0 Unlikely to Implement

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