Ideas

4 Vote

Operational checks required Conversion module

1- '0' Rate should not be allowed in the inward Item2- There is no control to verify and match the conversion Qty. Right now user can issue 1 pcs of a item and receive 100 pcs of same or another items.- There is no control on the Article which is ...

Created 10 Dec 05:05 by Ritu Singh (SRS)

Inventory

0 Unlikely to Implement
4 Vote

Allow Goods Return Challan without PI

Required to allow Goods Return Challan without PI

Created 09 Dec 11:53 by Raj Verma

Procurement

3 Will not implement
3 Vote

Active Promotion report in POS

Please provide active promotion report in POS so that the Store person can see the list and use it for operations.

Created 26 Feb 13:13 by Product Team

Offers & Promotion / Web Reports

0
4 Vote

Single GRC multi PO logistics tagging problem via GRC Wizard

While making GRC through wizard, one bill of vendor might be tagged against multiple P.O. and accordingly separate GRC’s are being prepared for the same. However the logistic entry is not getting populated in all GRC – ideally the total qty in LR ...

Created 04 Dec 04:50 by Sushil Agarwal

Procurement

0 Will not implement
4 Vote

Supplier / Jobber - Process wise Order limit based on Quantity / Value for PO / PRO

Supplier / Jobber wise Debit limit based on Quantity / Value in PO / PRO.

Created 27 Nov 10:17 by Sushil Agarwal

Procurement

1 Likely to implement
3 Vote

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option so that the user is not required to go to release form again and search the same document for releasing. This requirement is in ...

Created 19 Feb 12:27 by Avinash Singh

Procurement

0 Unlikely to Implement
4 Vote

Redemption Token if unadjusted has no visibility

At present there is no option to view (POS + HO) Redemption Token which are pending in due to some reason. Secondly user has no option to rectify this wrong redemption by Void mode with reason or adding Bonus point to Customer account.

Created 25 Nov 09:31 by Product Team

Customer Loyalty

1 Will not implement
4 Vote

Barcode Import option required in POS Bill

Presently, we are allowed to scan a barcode or select the item using search option. But we want an option to bulk import the items in a POS bill. We want to provide barcode and quantity in notepad and want the notepad to be read in POS bill. Reaso...

Created 24 Nov 04:52 by Sushil Agarwal

Store Operation

2 Already exists
4 Vote

Birthday/Anniversary SMS to Customers

At present there is no automated Birthday/Anniversary SMS to Customer from Ginesys.It would be beneficial if SMS shoots to the concerned customer having Birthday/Anniversary in each day.

Created 21 Nov 11:33 by Vasu Dev Bissa

SMS

2 Unlikely to Implement
1 Vote

If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.

Hi, If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.

Created 06 Aug 07:39 by Sunil Kumar Singh

Procurement

3 Unlikely 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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Operational checks required Conversion module

Allow Goods Return Challan without PI

Active Promotion report in POS

Single GRC multi PO logistics tagging problem via GRC Wizard

Supplier / Jobber - Process wise Order limit based on Quantity / Value for PO / PRO

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

Redemption Token if unadjusted has no visibility

Barcode Import option required in POS Bill

Birthday/Anniversary SMS to Customers

If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.

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Identify yourself with your email address

Operational checks required Conversion module

Allow Goods Return Challan without PI

Active Promotion report in POS

Single GRC multi PO logistics tagging problem via GRC Wizard

Supplier / Jobber - Process wise Order limit based on Quantity / Value for PO / PRO

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

Redemption Token if unadjusted has no visibility

Barcode Import option required in POS Bill

Birthday/Anniversary SMS to Customers

If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.