Ideas

5 Vote

Slab Wise Discounting for Loyalty Members

A retail software should have all functionalities of giving discounts and offers to clients and loyalty members. One that is urgently required in Ginesys is providing discounts to loyalty program members based on the bill value. Alternately, promo...

Created 12 Mar 04:49 by Stouvant

Customer Loyalty

1 Will not implement
3 Vote

Stop creating Customer & Vendor on same GSTIN

No description provided

Created 20 Aug 17:58 by Guest

Admin, Security & Profile

4 Likely to implement
1 Vote

Copy BOM to Cost sheet

Looking for copying bom components to cost sheet Because if we copy cost sheet in BOM again we should work in bom for adding supply type and tolorance Ect.....

Created 04 Feb 10:35 by mohan Raj

Production

4
1 Vote

In Production Job Order, we requieried option to delete Component from all the size in one page

We Can Save the Time, Benefit:- The Workers It Should Work :- In Job Order We Have A Option to view Components There We Can see all the items in consolidated, If we had a option to delete or change the components from there We can save more time M...

Created 04 Feb 10:23 by mohan Raj

Production

0
5 Vote

In the Purchase Invoice Due Date need to flow from the Master

Dear Sir, As we know Credit days is following for the customer from the master , same we required for Supplier Due date From master and same Credit days will calculate in the Purchase invoice accordingly .

Created 20 Feb 05:39 by Guest

Procurement

1 Likely to implement
1 Vote

All entries to be reflected in AR/AP Voucher

All entries to be reflected in both debit and credit side in AR/AP voucher in finance module, currently only purchase details are reflecting in debit side and returns in credit side.

Created 03 Feb 05:17 by Guest

Finance

1
5 Vote

Multiple Salesman Tagging Option

Multiple Salesman Tagging option is required as we need to handle main salesperson & helper with different commission structure.

Created 28 Jan 08:35 by Guest

Sales Person Incentive

1 Will not implement
5 Vote

Bank account wise Payment limit check required

Bank accounts have certain OverDraft limit, beyond which payments cannot be made. Hence need an option to restrict the user to make payment entries beyond the set limit for each bank account.

Created 11 Jan 13:07 by Sushil Agarwal

Finance

0 Likely to implement
3 Vote

Gender wise insert option required in Store Footfall

Dear Sir, We have required an inserting option gender wise footfall in store level, requesting to you please advice what should we do. Thanks AK Cell No-8975144500

Created 16 Jul 08:08 by Amar Kant Singh

POS

1 Already exists
1 Vote

Incoming Logistic reference site need as a optional

Incoming Logistic entry time reference site need as a optional, not mandatory for our central type of customer we need this on an urgent basis. Zink London 7001524192

Created 25 Jan 14:03 by Susama Pradhan

Procurement

2

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Ideas

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Slab Wise Discounting for Loyalty Members

Stop creating Customer & Vendor on same GSTIN

Copy BOM to Cost sheet

In Production Job Order, we requieried option to delete Component from all the size in one page

In the Purchase Invoice Due Date need to flow from the Master

All entries to be reflected in AR/AP Voucher

Multiple Salesman Tagging Option

Bank account wise Payment limit check required

Gender wise insert option required in Store Footfall

Incoming Logistic reference site need as a optional

Filter by status

Filter by category

Identify yourself with your email address

Slab Wise Discounting for Loyalty Members

Stop creating Customer & Vendor on same GSTIN

Copy BOM to Cost sheet

In Production Job Order, we requieried option to delete Component from all the size in one page

In the Purchase Invoice Due Date need to flow from the Master

All entries to be reflected in AR/AP Voucher

Multiple Salesman Tagging Option

Bank account wise Payment limit check required

Gender wise insert option required in Store Footfall

Incoming Logistic reference site need as a optional