Ideas

3 Vote

Move Idea Portal Work more Speed up, it takes >2 Years to PLanned or Others

Dear Sir, We are lodge Idea , which are , we require to smooth/help organization process or work flow. But Maximum of time we found idea takes time 1 or 2 years to update in "Like To Implement" or "Planned", and when ever its actually released and...

Created 11 Jul 07:48 by SUBHAJIT DEY

Others

1 Already exists
4 Vote

Required party name change option in Incoming LR and Gate entry

Dear Sir, We have required party name change option in Incoming LR and Gate entry after made gate entry and before made GRC.

Created 02 Jun 06:44 by Guest

Inventory

1 Will not implement
2 Vote

SCHEDULE AN SMS LINK OF THE DESIRED REPORT EVERY 1ST WORKING DAY OF MONTH ON CUSTOMER MOBILE

For Example i want to send the bill wise outstanding report at every 1st working day of the month to all my customers Now its not necessary that every customer has an email address and checks email on a regular basis Is it possible to schedule a s...

Created 15 Aug 06:34 by Naman Ahuja

SMS

1 Likely to implement
1 Vote

Bring AI to ERP

Hello,Please try to bring Artificial Intelligence in Genisys to make it Easy for the User. AMit@technosport.in+919952111103

Created 23 Sep 13:19 by Amit Kumar Santhalia

GINESYS

3
1 Vote

E-waybill

E-waybill for stockpoint transfer or site transfer etc. Contact detailsAmit@technosport.in+919952111103

Created 23 Sep 13:15 by Amit Kumar Santhalia

Inventory

1 Already exists
1 Vote

In POS, MRP billing option too should be there.

We need to bill in POS in MRP instead of RSP since RSP rate that we are maintaining is for different purpose. In Site Master Price Type can be selected between RSP and MRP but that can not be use since Ginesys POS architecture says only in RSP POS...

Created 20 Sep 02:51 by Rajeeb Roy

POS

0 Likely to implement
3 Vote

Split the Settlement

Settlement posting separate for stock and sales because stock Report getting delayed due to Settlement done next day

Created 25 Jun 15:57 by Guest

POS

2 Already exists
3 Vote

Send SMS to Customer - Debit Note (Payment Pending)

Customer is Buying but not paying any amount or part payment is done Debit Note is issued Example Customer Name : XYZ Bill No. XY-123-2018 Date: 25-06-2018 Amount: Rs. 15,000/- Debit Note issued SMS send on every monday(or any day of week) S...

Created 25 Jun 13:59 by Piyush Visapara

SMS

3 Already exists
3 Vote

Sync with EMG (GST) should warn about unposted documents

when syn data with EMG there should be Warning for any unposted data for that particular month in Ginesys web

Created 25 Jun 08:39 by Rajeev Kansra

Admin, Security & Profile

0 Likely to implement
3 Vote

Auto DN - CN option require In Job Receive, as in GRC module

Suppler make a bill to me, and if qty mismatch, we can issue auto DN/CN entry, this same option require in our JRC (Job receive). Kindly do the need full SUBHAJIT DEY - 9051021094

Created 22 Jun 10:44 by SUBHAJIT DEY

Production

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Move Idea Portal Work more Speed up, it takes >2 Years to PLanned or Others

Required party name change option in Incoming LR and Gate entry

SCHEDULE AN SMS LINK OF THE DESIRED REPORT EVERY 1ST WORKING DAY OF MONTH ON CUSTOMER MOBILE

Bring AI to ERP

E-waybill

In POS, MRP billing option too should be there.

Split the Settlement

Send SMS to Customer - Debit Note (Payment Pending)

Sync with EMG (GST) should warn about unposted documents

Auto DN - CN option require In Job Receive, as in GRC module

Filter by status

Filter by category

Identify yourself with your email address

Move Idea Portal Work more Speed up, it takes >2 Years to PLanned or Others

Required party name change option in Incoming LR and Gate entry

SCHEDULE AN SMS LINK OF THE DESIRED REPORT EVERY 1ST WORKING DAY OF MONTH ON CUSTOMER MOBILE

Bring AI to ERP

E-waybill

In POS, MRP billing option too should be there.

Split the Settlement

Send SMS to Customer - Debit Note (Payment Pending)

Sync with EMG (GST) should warn about unposted documents

Auto DN - CN option require In Job Receive, as in GRC module