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3
Vote
Multiple coupon redemption in Single POS bill
Please add Two Field for Coupon. One is our own coupon which we are giving to our customer on total sale and in other Coupon which reimbursed. In first type of Coupon field coupon amount have to divided within all items and not will be deducted fr...
Created 30 May 12:16 by Guest
Coupon
3
Will not implement
1
Vote
ABOUT GV ISSUED POS BILLNO.
WE WANT A POS BILL REPORT IN WHICH CUSTOMER'S ISSUED BILL NO. WISE.
Created 25 May 10:56 by Guest
Gift Voucher
3
Will not implement
1
Vote
Stop Issuing Multiple GV on a single Bill.
Dear Support, Some of our store managers are issuing all the GV on Single Bill. So it is unable to justify how many GV issued. So I request you to stop issuing multiple GV on Single bill.
Created 25 May 04:13 by Guest
Gift Voucher
1
Will not implement
1
Vote
Shipment Tracking Misc. Changes
No description provided
Created 19 May 12:14 by Product Team
Shipment Portal
0
Will not implement
1
Vote
Need to add new category in Item Master
we need to add cat 7, cat 8 ,cat 9 in web in under product definition item field in web
Created 14 May 12:27 by Guest
Production
0
Will not implement
1
Vote
Three Database Architecture Need to Implement in Ginesys Report
As a Ginesys user I want to see the reports from my other than production database where transactions are not happening but data are kept for reporting So that I can see reports in my three database architecture without my involvement for any Gine...
Created 08 Apr 06:57 by Product Team
Web Reports
0
Will not implement
1
Vote
Delivery Challan Modify name, Date & Time Show
Dear Sir, We are inform to you that delivery challan modify name,date & time show.
Created 03 Apr 09:34 by Guest
Sales & Distribution
0
Will not implement
1
Vote
Profile based option required for edit the QTY & Rate in Purchase Invoice
Dear Sir, Profile based option required for edit the QTY & Rate in Purchase Invoice. Thanks Ashwani Kumar
Created 03 Apr 06:19 by Ashwani Kumar
Procurement
2
Will not implement
1
Vote
Purchase Form name field required in Goods Receive Challan
The current form where we make the goods receipt shows only purchase trade group and term details. Purchase form details is not listed/cannot be seen any where in GRC. There is need for purchase form details because, sometimes the form details ge...
Created 02 Apr 05:31 by Hannu Knitters
Procurement
1
Will not implement
1
Vote
Date Filter Option Required to Select the Existing Entries for Transfer Out,Transfer IN,Sales Invoice,Sales Return Invoice
Date Filter Option Required to Select the Existing Entries for Transfer Out,Transfer IN,Sales Invoice,Sales Return Invoice
Created 26 Mar 12:19 by Guest
Sales & Distribution
0
Will not implement
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