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Recent
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4
Vote
Include GST tax amount in In-Transit Summary Report
Currently in GST regime, we need to understand the Tax Amount of all the Invoices which are In-Transit phase. So we need include the Tax Amount Column in In-Transit Summary Report.
Created 27 Feb 05:33 by Product Team
Reporting
0
Unlikely to Implement
4
Vote
There is no register report for Purchase debit note and Purchase Credit note
There is no register report for Purchase debit note and Purchase Credit note. Moreover there is no report in olap also. This is an urgent requirement. Please see to it.
Created 21 Feb 08:24 by Avinash Singh
Procurement
1
Already exists
3
Vote
Profit & Loss Report Month wise [Site specific and Consolidated]
As a Finance Manager I want to have a report So that I can analyse the month wise Profit & Loss Report of the company [Two File along with format attached]
Created 22 Oct 04:18 by Product Team
Web Reports
0
Likely to implement
2
Vote
required effective date option in mrp changes
No description provided
Created 22 Jun 09:54 by Guest
Inventory
1
Already exists
4
Vote
Memo/Bill .rpt file to be managed from Organisation Unit.
We must be able to manage the Cash memo/Return Memo/PTC Bill etc, which is generated at Managed Sites. We are currently having 50+ Managed Sites, and so it is really time consuming to manually connect each Site and search for the terminal and chan...
Created 19 Feb 06:12 by Avinash Singh
Fixed Report
0
Likely to implement
2
Vote
Need to Mandate few options in forms
No description provided
Created 16 Jun 04:22 by Guest
Procurement
3
2
Vote
Mobile app for GRN at store
Workflow expected similar to pick list, i.e., show pending advices, select the advice, scan items as good or bad, and save the receive.
Created 10 Jun 07:54 by Rohit Khetan
Others
0
Likely to implement
1
Vote
Requirement of Disclosure of Delivery Challan Series and Payment Voucher Series in GSTR-1
requirement of reporting of Delivery Challan Series and Payment Voucher Series in GSTR-1 but the same has not been captured in GSTR-1 filed through EMG tool. Please check and confirm on an urgent basis. Ref Ginesys Ticket ID:- 201255
Created 15 Feb 09:45 by Guest
Others
1
4
Vote
Need an UDF for putting UOM in Purchase service order.
We require to print the UOM field in the Purchase service order. So we need an UDF for putting UOM in the site details in Purchase service order. Please check attachment. Ticket has been logged for the same with ticket id 1945.
Created 15 Jan 13:13 by Avinash Singh
Procurement
0
Likely to implement
3
Vote
Need to stop the Manual entering the Qty while stock transfering
Currently Stock transfering process doing either barcode scaning or manualy entering the Qty.So we have to stop this manual process without running Materials( Meter Items).While doing this manual process there is some mismacting happening the qty ...
Created 25 Sep 06:56 by Guest
Others / POS
0
Likely to implement
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