Ideas

4 Vote

Excel import salesman incentive for a pos bill at item level

Many a time we realize salesperson incentive is not possible to be calculative with assortment and definition. Now salesperson incentive should be excel importable from ginesysweb for managed sites

Created 06 Apr 21:35 by Guest

Sales Person Incentive

1 Already exists
1 Vote

PURCHASE RETURN THROUGH DATA IMPORT

Through data import need purchase return entry options. For this unavailability our operation take much more time. Susama Pradhan Zink London

Created 10 Mar 08:55 by Susama Pradhan

Procurement

0 Likely to implement
1 Vote

Purchase entry against single customer as a vendor having multiple site and GSTIN

We have a customer with multi sites having multiple GSTINs, we are doing normal business with him. There are many cases where customer raises a service bill to us from different GSTIN. Now when we input/create Service Purchase bill in Ginesys, we ...

Created 10 Mar 07:51 by Guest

Procurement

0 Likely to implement
1 Vote

Purchase entry against single vendor having multiple site and GSTIN same vendor may be cutomer also with multple GSTN

We are faceing problem when a customer having multiple GSTN and we are issuing sale invoice in PAN India through multiple GSTN as single customer ledger but same customer when issuing service invoice regarding various expenses reimbursement or iss...

Created 10 Mar 07:15 by Guest

Procurement

0 Likely to implement
2 Vote

Payment Advice printing required at the time of Voucher Saving

As In D2K online prining option is awailable simmilier option is needed in web during finance voucher saving.

Created 17 Jul 09:52 by Guest

Finance

1 Likely to implement
2 Vote

POS Bill wise item details report with Cost Rate FIFO based

this report is very important for every organization.. may i requested to you please look into this ASAP.

Created 16 Jul 11:04 by Ravi Mishra

Web Reports

5 Will not implement
2 Vote

PROC: Price Chart UX enhancements required

Provision to add multiple Rates/Eff. Dates/Delivery Days to different Items of the same Vendor is required. Currently, it is not allowed by scanning all Items in one go. Provision to check Item Wise last rate is required to put new rate w.r.t the ...

Created 16 Jul 05:08 by Product Team

Procurement

0 Likely to implement
3 Vote

POS CUSTOMER MOBILE NO MODIFICATION PRIVILAGE BASE @ POS SITE

Dear Sir we feel many time misuse the otp validation by user to change pos customer mobile no for OTP we feel its restict or privilage base

Created 19 Nov 12:40 by P s Mahra

Retail Management

0 Likely to implement
3 Vote

Credit Limit Exceeded customers list need to block in Sales order Pick List

Hi team, we are fixed the credit limit for each customer on that we didn't filter that parties , while taking pick list date range wise and then proceed the picking while we do the Delivery challan that time only know the credit limit verified and...

Created 19 Nov 05:13 by Raj kumar

Sales & Distribution

0 Likely to implement
2 Vote

S & D Sale Credit note

This is particularly required when the goods are being transferred or sold to the franchisee or LFS and they have sold it in the discount, hence to pass on the discount benefit we need to generate a Credit Note with GST impact, at current stage it...

Created 13 Jul 12:07 by Ashok Vishwakarma

Sales & Distribution

1 Likely to implement

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