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25
Vote
Barcode MRP & Rate Last modification History Required
Dear Team, We are modify Barcode MRP and Rate, but some time that the Permission use a misuse so how to find that Person, so please given option for barcode last modification details History ...
Created 31 Oct 06:12am by white Route Team
Inventory
3
Already exists
3
Vote
Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field
They want Ref. No. in POS journal entry. As they have online entries in billing by brand. Against that received payment automatic entry done in POS journal. Now they want reference number of that entry in POS journal also so that they can identify...
Created 27 Jul 09:27am by satish kumar pothula
Finance / GINESYS
4
Already exists
2
Vote
Need Creator Name & Last Modifier Name in Item Master IN GRC
Dear Sir, We need Creator Name & Last Modifier Name in Item Master against Barcodes. Regards, 9337871727
Created 31 Aug 12:50pm by Guest
Admin, Security & Profile
1
Already exists
36
Vote
WORKING IN WEB VERY SLOW(GRC)
WORKING IN GRC SO SLOW IT TAKES 15-20 MIN. WHERE IN D2K IT WAS TAKING ONLY 2-3 MIN
Created 29 Jun 12:02pm by Rajeev Kansra
Procurement
5
Already exists
5
Vote
Add option MSME in the Industry type column in Customer / Vendor
Add option MSME in the Industry type column in Customer / Vendor. There are various statutory and operational requirement to extract report based on this filter.
Created 10 Oct 11:06am by Harsh Nahata
Procurement
1
Already exists
1
Vote
SECONDARY SALE ENTRY IMPORT BARCODE
our 140-150 franchise stores ..every 7 days after sale data receive from store .i have different excel set for each store then excel day wise excel import this is very long process. we need this kind in excel import options in ginesys .(model-Fran...
Created 10 Aug 06:08am by sib sankar sarkar
Admin, Security & Profile
3
Already exists
20
Vote
Enable Scanned/PDF/ Doc attachment in Transactions & Masters
Provide option to upload and attach scanned/pdf document in all following Transaction All Incoming Documents are required in 1st phase. GRC Purchase Invoice Service Invoice SRT Other Documents are required later. JN/CN/DN PO/ SO/ Service Orders...
Created 3 Nov 10:47am by Product Team
Procurement
0
Already exists
1
Vote
Sale order Term & Charge Modification Restricted
Dear Ginesys Team Module: Sales & Distribution - Order Management - Outright - Sales Order Presently, if a Sales Order is party delivered, term modification or line level charge modification it has to be restricted which is not happening now P...
Created 13 Jun 12:25pm by shree niwas
Admin, Security & Profile
3
Already exists
1
Vote
Purchase Ledger Tagging should not be editable while Purchase Invoice creation
Though ledgers are mapped in Vendor Master, while purchase invoice generation it auto flow from master but ledgers can be edited which is causing lot of issues in Soch Apparels. We requested to disable the edit option Or it should be User profile ...
Created 1 Jun 02:53am by Vijay Kumar
Procurement
1
Already exists
2
Vote
Unable to use the OEM barcode when we get same product from diff vendors or when MRP changes
When we purchase Branded products, we will be getting this product from more than one vendor. In this case, we need to create a new ICODE for that product from each Vendor for obtaining accurate reports. The OEM Barcode of the item is same. But we...
Created 13 Nov 06:45am by Ravi ,
Inventory
4
Already exists
1
2
3
4
5
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