Ideas

3 Vote

Expense Level (Line Level) Narration Entry in Purchase Service Invoice

In Purchase service invoice, provision is needed to enter narration when more than one expenses head is accounted. Now only Document Header level remarks can be entered, requirement is Expense Level (Line Level) Narration Entry.

Created 21 Feb 05:36 by Guest

Finance / Procurement

0 Likely to implement
4 Vote

in memo level benefit assortment type should be selectable division

in recent update 11.117.0 at memo level promo buy get promo have been introduced. but it Lack core objective of promotion in Get Promotion in benifit type we are not able to select assortment by division,deprtment/section...etc. pls make it possi...

Created 28 Mar 15:16 by Guest

Offers & Promotion

1 Already exists
1 Vote

Need to POPUP at the time of vendor master creation

Dear Team, System currently does not have the validation control to restrict creation of duplicate vendor, wrong PAN, Mobile, GST, etc. We need to a POPUP window in the vendor master at the time of wrong PAN, duplicate PAN, Account No. GSTIN, Mobile.

Created 08 Dec 09:14 by Guest

Procurement

0
3 Vote

Entry option required profile base enable/disable form delivery challan.

Dear Sir, Entry option required profile base enable/disable form delivery challan.

Created 14 Feb 09:32 by Sunil Kumar Singh

Sales & Distribution

1 Already exists
1 Vote

need user can access only selected stock point which is assign to the user role

i want to add this feature in ginesys so we reduce internal matters in my company, the thing is stock point access only to who is I am allowed user. it means i will assign role-wise stock point i am also requesting this feature in ginesys ticket n...

Created 06 Dec 06:30 by roshan Dighe

Admin, Security & Profile / Inventory

0 Likely to implement
1 Vote

reminder before vendor payment due date

Till now there is no reminder for the vendor due date, I request you to please add this feature to our ginesys so that we can avoid delay in vendor payment in case I have paid an additional penalty amount to the vendor. It has affected my business...

Created 06 Dec 06:13 by roshan Dighe

Procurement

0
3 Vote

Edit PO through View Order details in PO Approval form

Edit PO through View Order details in PO Approval form. This would be helpful if the user who is authorizing the PO wants to make edits while approving the PO. As per the current structure he will have to simultaneously open the PO form to make di...

Created 13 Feb 08:02 by Anshul Goenka

Procurement

0 Will not implement
3 Vote

Unauthorized Document Watermark

Users should not be able to print/email/generate PDFs of POs that are not authorized. Unless a PO has been authorized it is not a valid document and users must not be able to share it with anyone.

Created 13 Feb 07:44 by Anshul Goenka

Web Reports

2 Already exists
1 Vote

Need a feature like SAMPLE TESTING !

Greetings from, A2 STORES LLP Need a feature like SAMPLE TESTING where we can scan any item from the list and get all the information about promotions which were applicable on that particular item. By this , we can get the information like which o...

Created 05 Dec 12:46 by Guest

POS

1 Likely to implement
1 Vote

GRT REVERT OPTION

DEAR TEAM, IF WE ARE OUTWARD THE STOCK ONE STORE TO ANOTHER STORE WE ARE UNABLE TO REVERT GOODS RETURN FROM H.O LEVEL. BELOW ERROR IS COMING WHILE REVERT THE DOCUMENT. REASON IS IF SECONDRY STORE IS CLOSED SOME OF RESON THEN HOW WE ARE REVERT THIS...

Created 05 Dec 11:13 by Guest

POS

0 Unlikely to Implement

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