Ideas

2 Vote

Allow selection of multiple barcodes in the 'POS- Barcode History Report'

Allow selection of multiple barcodes in the 'POS- Barcode History Report' This feature was available in V10 and was very helpful for the store team to identify any error in a barcode and compare the history of two barcodes simultaneously.

Created 30 Apr 06:08 by Anshul Goenka

POS

2 Already exists
1 Vote

Goods Receive at Site Import Option required

Dear Team Kindly note that we need the bulk upload option for goods receive at site location in Ginesys back office login, the screen shot of the same is attached for your reference. Kindly arrange to provide the same. Note: Please refer the Ticke...

Created 30 Jul 05:19 by Guest

Procurement

0 Likely to implement
3 Vote

Alert at the time of Generating Sales Order against same Design Number.

Madam/Sir, We would like to draw your attention to the fact that, we want an option at the time of generating Sales Order, that if there is same design number twice in any order form then, there should be a Alert from the system that, against the ...

Created 19 Jan 11:55 by Guest

Sales & Distribution

0
4 Vote

Auto packet set-off option while receiving goods at POS

Module: POS - Back Office - Transactions - Goods Receive Presently, at the time of receiving goods at POS, operator needs to first select the packet and then scan items against each packet. Need an option where items can be scanned even without p...

Created 15 Oct 11:43 by Sushil Agarwal

Store Operation

1 Unlikely to Implement
1 Vote

Remove/Extinct Existing OMS Allocation: Site & Item

Sometimes business stop selling some items OR suspend operation for some store - pertaining to any internal/external business requirement. To accommodate that, we’re now allowing de-allocation operation from OMS Connected App.

Created 27 Jul 12:50 by Product Team

Sales & Distribution / Third Party Integration

0 Likely to implement
3 Vote

Pos Order Item addition option is required after saving

POS ORDER - IN EDIT MODE REQUIRED NEW ITEM ADD & REMOVE ITEM IN SAME POS ORDER.

Created 12 Jan 09:54 by Guest

POS

1 Will not implement
1 Vote

Latest price should appear on TOP at the time of pop-up on POS

Latest price should appear on TOP at the time of pop-up on POS

Created 26 Jul 12:33 by Guest

POS

0 Already exists
1 Vote

Item should not be sale less then purchase price at site end.

Item should not be sale less then purchase price at site end.

Created 26 Jul 12:32 by Guest

POS

0 Likely to implement
1 Vote

Require bulk POS settlement in one go

If any POS settlement is pending from last 1 or 2 yr then we need to settle one by one and its takes lot of time to settlement

Created 26 Jul 05:56 by Rohit Agarwal

POS

0 Unlikely to Implement
1 Vote

Account details put option required in finance Sub Ledger

Hi, Account details put option required in finance Sub Ledger

Created 22 Jul 13:05 by Sunil Kumar Singh

Finance

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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Allow selection of multiple barcodes in the 'POS- Barcode History Report'

Goods Receive at Site Import Option required

Alert at the time of Generating Sales Order against same Design Number.

Auto packet set-off option while receiving goods at POS

Remove/Extinct Existing OMS Allocation: Site & Item

Pos Order Item addition option is required after saving

Latest price should appear on TOP at the time of pop-up on POS

Item should not be sale less then purchase price at site end.

Require bulk POS settlement in one go

Account details put option required in finance Sub Ledger

Filter by status

Filter by category

Identify yourself with your email address

Allow selection of multiple barcodes in the 'POS- Barcode History Report'

Goods Receive at Site Import Option required

Alert at the time of Generating Sales Order against same Design Number.

Auto packet set-off option while receiving goods at POS

Remove/Extinct Existing OMS Allocation: Site & Item

Pos Order Item addition option is required after saving

Latest price should appear on TOP at the time of pop-up on POS

Item should not be sale less then purchase price at site end.

Require bulk POS settlement in one go

Account details put option required in finance Sub Ledger