Ideas

1 Vote

FINANCE: Require Remarks Column In Allocate Sites Window

While creating a Journal entry where General ledger is site applicable and multiple sites are allocated against it, user can input/allocate amount for each site,however wants to add narration for each site. Thus, New "Remarks" column need to be in...

Created 23 Mar 13:33 by Product Team

Finance

0 Likely 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
2 Vote

Required Item Master custom udf fields in Pos Analytics reports

Dear Sir This is very needful to analyze reports that we need item master udf fields with posbill details in pos analytics report

Created 04 Aug 11:21 by Puneet Jangid

POS

1
2 Vote

Required Effective Date In Company Name

Dear Sir, We need to make company name as per effective date, Like till 31-Mar-21 company name was “ABC Pvt. Ltd.” and after 31-Mar-21 company name changed “ABC Pvt. Ltd.” To “ABC Ltd.”. If anyone wants to check any kind of document report company...

Created 03 Aug 05:19 by Ashwani Kumar

Admin, Security & Profile

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
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
1 Vote

GST not Calculate in Sales Return Credit Note against Previous FY Sale Invoice

Dear Sir, I would like to inform you that, in sales return module the tax calculated in return against old/previous year sale invoice. When we SRT book against Sales invoice and the IGST have calculated on return amount, which is incorrect accordi...

Created 14 Mar 07:07 by Ashwani Kumar

Sales & Distribution

0 Unlikely to Implement
5 Vote

Ginesysweb-Action-Export to excel should be role base

BY DEFAULT Ginesysweb-Action-Export to excel IS GIVEN TO ALL USER AND IT IS NOT REGULATED FROM ROLE OF USER. THIS IS VERY DANGROUS RIGHT AS ANY DATA INCUDING CUSTOMER MASTER AND VENDOR DATA CAN BE EXPORTED OR CAN BE THEFT THIS OPTION SHOULD BE GI...

Created 29 Aug 08:20 by Guest

Admin, Security & Profile

1 Likely to implement
2 Vote

Option to export Assortment Details in Promotion

Currently we scan some items in a promotion and we also exclude some items from a promotion. There should be an export feature in the assortment window so we can know which bar-codes are include ad which are excluded. There is also no such web rep...

Created 22 Jul 10:44 by Ashutosh Lala

Retail Management

0
2 Vote

#130042 13/05/2016 last GRN date format need july-21 for barcode printing (import date)

Dear Team, I have urgently require import date in bar-code printing like currently format maped 13/05/2016 last GRN date but i need July-21 this format for mention import date in bar coding.Please look into this matter on urgent basis. REGARDS TRI...

Created 22 Jul 07:28 by Guest

Inventory

1 Already exists

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