Ideas

3 Vote

Oracle Sys and System user access dependability in application architecture/working to be revisited.

Oracle Sys and System user access dependability in application architecture/working to be revisited.

Created 04 Feb 12:21 by Harsh Nahata

Admin, Security & Profile

0 Likely to implement
3 Vote

Retail Sale Detail Cube need to have more information of Customer e.g city etc

As Sales Manager I want to have more details of Customer in Retail Sale Detail Cube So that I have complete information for my Analysis

Created 03 Feb 10:31 by Product Team

Web Reports

0 Planned
2 Vote

On PO Speed Search Screen MRP displayed

While Perches order, On PO Speed Search Screen MRP & RSP(Discounted Price) Should Be Displayed

Created 01 Sep 03:31 by new pick n move

Procurement

0 Likely to implement
3 Vote

Partially Stock receive option in POS with Post Inventory

Dear Ginesys Team, There is no any option for partially stock receive in POS. for Example if i receive 8,000 Qty approx 80 cartons in my store from my warehouse. 80 cartons scanning is not possible in one day with the Sale. if customer want some i...

Created 30 Jan 06:34 by Beer Singh

Store Operation

0 Already exists
3 Vote

Need Item Description in Credit Note Analytic Report

Dear Sir, We need item description in credit note analytic report.

Created 28 Jan 11:40 by Guest

Analytics

2 Will not implement
4 Vote

Consolidated Promo

Hi, We are planning to implement a Promo that can encourage customers to buy more. Here's the Offer which we had in our mind. 1. Highest Value Product from the Choose by customer should bill on its on MRP (ex. 4999 in 4999) 2. Second highest V...

Created 26 Jun 05:24 by Dineshkumar T

Retail Management

1 Likely to implement
1 Vote

Credit Limit Validation Sales Order Level

Dear team , Required the Credit Limit Validation Sales Order Level . Customer : Bizotico

Created 30 Mar 09:08 by R Kanagaramu

Sales & Distribution

0 Likely to implement
3 Vote

Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO

As given in my earlier idea, stores can raise purchase indent, Alternatively for a brand the purchase indent can come from material requirement plan. This then needs to be tracked and set off when creating a Purchase Order

Created 23 Jan 15:06 by Rohit Khetan

Procurement / Production

0 Likely to implement
3 Vote

System not allow to scan or save cash memo which item RSP value is zero

Dear Sir, We have required check option at Pos end System not allow to scan or save cash memo which item RSP value is zero so please provide this option. Thanks. Ashwani Kumar

Created 23 Jan 06:50 by Ashwani Kumar

POS

1 Likely to implement
2 Vote

Allow Multiple Sales/Sale Return Adjustment Under Sales Credit Note

Dear sir, As per Current Version of Ginesys we are unable to post Single Sales Credit not of post sales discount Issued against Multiple Sales Invice/ Sales Return Invoices. Therefore, this is kind request to you to please allow adhoc or multiple ...

Created 24 Aug 11:34 by Guest

Sales & Distribution

0 Likely to implement

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Ideas

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Oracle Sys and System user access dependability in application architecture/working to be revisited.

Retail Sale Detail Cube need to have more information of Customer e.g city etc

On PO Speed Search Screen MRP displayed

Partially Stock receive option in POS with Post Inventory

Need Item Description in Credit Note Analytic Report

Consolidated Promo

Credit Limit Validation Sales Order Level

Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO

System not allow to scan or save cash memo which item RSP value is zero

Allow Multiple Sales/Sale Return Adjustment Under Sales Credit Note

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Filter by category

Identify yourself with your email address

Oracle Sys and System user access dependability in application architecture/working to be revisited.

Retail Sale Detail Cube need to have more information of Customer e.g city etc

On PO Speed Search Screen MRP displayed

Partially Stock receive option in POS with Post Inventory

Need Item Description in Credit Note Analytic Report

Consolidated Promo

Credit Limit Validation Sales Order Level

Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO

System not allow to scan or save cash memo which item RSP value is zero

Allow Multiple Sales/Sale Return Adjustment Under Sales Credit Note