Ideas

3 Vote

Procurement| Unable to post Service Invoice

Reference Ticket Number: https://care.ginesys.in/a/tickets/263002 Module: Procurement > Purchase Service Invoice Issue: When attempting to release the purchase service invoice, a constraint message is generated, indicating a violation of the ch...

Created 29 Jan 07:29 by Product Team

Procurement

0
3 Vote

Print Barcode Label | Rupee symbol (₹) being printed '¿'

Ticket Reference Number:https://care.ginesys.in/a/tickets/273077 Module: Print Barcode Label (Inventory > Product Definitions > Setup > Print Barcode Label) Requirement: In place of Rupee symbol (₹), it is being printed '¿', so user wants...

Created 29 Jan 06:43 by Product Team

Inventory

0
2 Vote

Need attribute 4 in store stock audit analysis report (From ticket)

Dear Sir, We need attribute 4 in store stock audit analysis report so please arrange to add this in pos analysis report at pos end. Ref Ticket id 331982 Thanks Ashwani Kumar

Created 01 May 07:48 by Ashwani Kumar

POS

0
16 Vote

Assign User Wise POS Analytics Report

Dear Team, There is no such provision to assign specific report user wise in POS Analytics . Currently if we are giving rights of POS Analytics then all reports in it are visible to all users at POS level . As business owner no one want to show al...

Created 28 Jul 05:40 by Jatinder Vaid

Web Reports

0 Likely to implement
2 Vote

Need to maintain separate entry for packet so packet can be clubbed in delivery challan

Actually, Now in ginesys our delivery challan is our packet but in actual there is multiple packet when clubbed forms the delivery challan. Ex. with SOP is 1. Sales Order 2. Packets 3. Delivery Challan- Post goods issue entry 4. Sales Invoice/ Bil...

Created 29 Apr 07:39 by Guest

Sales & Distribution

3 Unlikely to Implement
4 Vote

Batch Serial Window| Populate Batch/Serial automatically in out transactions

Reference Ticket Id: https://care.ginesys.in/a/tickets/248369 S&D --> DC--> Select Item --> Batch/serial window Problem Statement: Selection of serial number in serial item popup window, for serial managed item while doing out transac...

Created 13 Oct 09:12 by Product Team

Sales & Distribution

2 Likely to implement
2 Vote

Qty Tolerance in Po excel import

Hi Team, We need to add the Qty Tolerance Limit field in the Purchase Order Excel import as some customers such as Globus use this for PO creation. Regards Chandrashekhar 8767909656

Created 24 Apr 07:15 by Guest

Procurement

0 Likely to implement
2 Vote

Finance | Enable Prior FY TDS journal tagging in TDS Reversal Journal

Finance --> TDS Reversal Journal Requirement: Allow tagging of TDS Journals for financial years other than the one in which the entry is made. Use Case: A Purchase Invoice is issued on March 30, 2024 (FY 23-24), with TDS deducted and a corresp...

Created 23 Apr 06:34 by Product Team

Finance

0 Likely to implement
22 Vote

Paperless Bills

Paperless Bill or eBill feature should be available to save paper. In this case, a link over SMS & E-mail can be sent to customers along with the link for the bill. This should be added as an option to avoid usage of paper bills. Cashier can a...

Created 15 Sep 08:33 by Guest

POS

2 Likely to implement
4 Vote

Alphabet numeric validation in PAN no. of Vendor master

Alphabet numeric validation in PAN no. of Vendor master.

Created 27 Sep 04:45 by Guest

Procurement

1

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