Ideas

2 Vote

Need to setup user rights on organisation level

We need to setup user rights on organsation level inplace of role level for example if we give one user finanace role in organisation A and inventory role in organsation B . But we are not able to do it in current functionality.

Created 21 Aug 12:16 by Rajeev Kansra

Admin, Security & Profile

2 Unlikely to Implement
5 Vote

User Authorization to Only Modify Back Dated Documents, While Backdated Restriction is in Place

There Should be some function to allow User to Only Modify Back Dated Documents, While restriction on Backdated document creation is in Place.

Created 07 Oct 09:01 by Suraj Kumar

Admin, Security & Profile

0 Unlikely 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
2 Vote

Round off for POS bill with limit

Many family stores allow round-off on discretion of cashier to increase customer loyalty. They want to set a limit of Rs. 10. or something and allow entry of round off in that. This is separate from manual discount which is specified in (3-5% )

Created 19 Aug 12:42 by Rohit Khetan

POS

0
2 Vote

Excel Import option required for book the entry GRT

Dear Sir, Excel Import option required for book the entry Goods Return Challan so please provide the same. Thanks Ashwani Kumar

Created 18 Aug 06:43 by Ashwani Kumar

Procurement

0
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
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
4 Vote

How to check Deleted Entry In Finance Module

I want to track a certain Credit and Debit note which got deleted by someone. Now i was told to track the ID of a person and time at which the document was deleted but i was enable because no log file of deleted document is created in Ginesys. Ple...

Created 27 Apr 13:00 by Guest

Finance

2 Already exists
1 Vote

Additional Brand Mapping for Existing customer - Approval

Dear team , Approval option is requirement while adding the more Brands Mapping for Existing customer to billing Customer : Bizotico

Created 28 Mar 17:33 by R Kanagaramu

Sales & Distribution

1 Unlikely to Implement
5 Vote

Gift Voucher Printing at the time of POS memo generation based on the condtions.

We required option to print gift voucher with POS memo , Unique code/Barcode that can validated and end to end reference with generation and redemption POS memo Number. SMS Can also be sent on the tagged customer's number with the same unique code...

Created 30 Aug 03:47 by Suraj Kumar

Coupon

1 Unlikely to Implement

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