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Vote
Prices increase/decrease effects POS Order to proceed to retail invoice
Dear Concerned, Greetings from Peachtree Team We are using Ginesys 11.111 version. Firstly we are unable to apply promotion at POS. Secondly we are facing one issue while placing modification in prices on POS order. The scenario is...
Created 26 Aug 12:23 by Govind Vishwakarma
POS
0
Released
1
Vote
Replenishment parameter change in Ranging
As user I want to modify the replenishment Source & Replenishment Type during ranging modification through excel import. [SRS]
Created 25 Aug 10:01 by Nabendu Roy Chowdhury
Planning
1
Released
1
Vote
Purchase Order Authorisation: More Option Required
Need more filter required-Lead days[order creation date-valid from], AVG COST,AVG RSP, Order Quantity , Vendor City, Department, Set Quantity
Created 23 Aug 11:00 by Guest
Procurement
1
Released
1
Vote
Value capping for ER coupon redemption
Maximum allowable coupon discount value to be checked while redemption of coupons.
Created 18 Aug 07:11 by Product Team
Third Party Integration
0
Released
1
Vote
Required selection option in tax reversal days for Sale Return and Purchase Return
Dear sir. We are required selection option in tax reversal days for Sale Return and Purchase Return, because 180 days period for tax reversal option is okay but, this is not applicable for purchase return. So, if we have separate...
Created 09 Aug 12:56 by Ashwani Kumar
Inventory
0
Released
1
Vote
Net Amount Should be Editable After Deduction of TDS Amount In case of Advance Payment 'AP'
Dear Sir, As per our requirement "Net Amount" should be editable After Deduction of TDS Amount In case of Advance Payment 'AP' For Example if we have received professional pro-forma invoice of Rs 100000 plus service tax 15% in that case ideally ...
Created 01 Aug 13:09 by Ashwani Kumar
Finance
0
Released
1
Vote
Date Column issue in Miscellaneous issue form
In Miscellaneous issue entry date column does not clear when we use ALT+C, After ALT+C last document date remain same in current entry.
Created 26 Jul 04:59 by Guest
Inventory
0
Released
1
Vote
Applying manual CD in document adjustment in AP entry
Case 1: Suppose a vendor offers a CD of 10% and his payment is late to some reasons and he says that if the payment is made after 60 days then he will only allow 5% CD. In your software there is no way i can manually apply CD. Case 2: Suppose a...
Created 22 Jul 14:20 by Arnav Agarwal
Procurement
1
Released
1
Vote
Document Adjustment Functional Problem when Finance Module is not given
Scenario: - Sales Invoice Created and POSTED - Sales Return Created and ADJUSTED with Sales Invoice and entry POSTED - Now user wants to modify the Sales Return Document or Sales Invoice Document. -They are not able to do it as Finance Module...
Created 08 Jul 09:25 by Product Team
Finance
0
Released
1
Vote
Admin Security web forms
Admin user security web forms migration.
Created 06 Jul 07:56 by Product Team
Admin, Security & Profile
0
Released
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