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2
Vote
Customer Vendor Ageying analysis including PDC Impact
The liability reduced by PDC also to be disclosed on current date while running the ageing report
Created 04 Jan 12:56 by Paul Joseph
Web Reports
1
Unlikely to Implement
1
Vote
PLS STOP MULTIPLE VENDOR ADD IN SAME GSTIN
PLS STOP MULTIPLE VENDOR ADD IN SAME GSTIN
Created 26 Nov 10:18 by Guest
Procurement
1
4
Vote
Increase Decimal factor upto 3 in Customer Pricelist
Module: Ginesys Web> Sales & Distribution > Setup > Price List > Discount Exception: Customer Pricelist Discount Factor allowing upto 2(0.12) decimal only. Due to this Sales Invoice Value mismatch where discount margin upto 3 decim...
Created 06 Mar 10:15 by Vikramaditya Joshi
Sales & Distribution
3
Already exists
3
Vote
Option required for cursor will auto show in find option
Dear Sir, Option required for cursor will auto show in find option if we select the item from F2 (Search by name with stock(Slow)) at Pos end. Thanks Ashwani Kumar
Created 28 Jan 13:23 by Ashwani Kumar
POS
1
Already exists
1
Vote
Ginesys Loyalty - Benefit Point field required in Decimal
Dear Ginesys Team,We are giving point benefit (7.5 point) to our customers on every spent of Rs.100. It's our USP and can not change this. But after implement Ginesys we are unable to define point benefit in decimals. Kindly allow in system to def...
Created 24 Nov 05:31 by Guest
POS
0
Likely to implement
1
Vote
Need rate code in barcode print
Hi.. We need rate code in barcode print there for we can manage our work smoothly like we can manage the cost price compare with sales price in the same barcode.
Created 22 Nov 13:10 by Guest
Admin, Security & Profile
0
3
Vote
Separate User privilege required to Un-Authorize Purchase Order / Service Order.
Dear Sir, Please provide a separate user privilege to Unauthorized the authorize PO / SO. Currently a single user can Authorize and Unauthorized the PO / SO. We need to implement maker & checker concept for PO / SO.
Created 14 Jan 09:48 by Avinash Singh
Procurement
0
Will not implement
2
Vote
Required 'Copy' Option In Purchase Service Order !!
We are making same service order (near bout 15 to 20 ) for multiple vendor in every month , And due to this option not availability we are doing same work again and again. So that one of our employees is busy every day for this job only .
Created 15 Dec 08:57 by Guest
Procurement
1
Unlikely to Implement
2
Vote
Need Auto Release In GRN Document
No description provided
Created 14 Dec 13:08 by Sachin Gupta
Procurement
4
Already exists
2
Vote
Web Report URL Link
Can we share the report that we are generating by making a URL link, because the size of some reports increases by 30 MB and we cannot email it, so this option can be useful
Created 12 Dec 06:15 by Guest
Web Reports
0
Likely to implement
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