Ideas

35 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
4 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
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
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
4 Vote

User last day login date req

No description provided

Created 8 Jun 11:45am by Ashwani Kumar

Admin, Security & Profile

2 Already exists
11 Vote

Store Targets at POS

There should be an option to add store wise Monthly Sales Targets from HO & it should be visible on POS with their current sales and their targets. Also, it should be available in Analytics report of Monthly Sales Targets VS Achievement .

Created 3 Oct 01:01pm by Guest

Retail Management

1 Already exists
11 Vote

Bill Wise Outstanding

Module: Finance -Finance Analysis - Bill wise Outstanding reports Need to make Tax Amount Column.they are Already in another software for example SAP. It is very much needed. Plz find the attachment file

Created 25 Sep 11:52am by Guest

Finance

3 Already exists
4 Vote

POS RETAIL CUSTOMER OUTSTANDING

We are not able to view the exact outstanding balance of customers . The report is very lengthy and even shows the settled bills of customers. Our requirement is current outstanding with customer name , bill date, bill no. item, barcode, amount an...

Created 19 Apr 08:52am by sharad kumar

POS

5 Already exists
3 Vote

Keyboard is not functional in Ginesys web software (forms)

Keyboard is not functional in Ginesys web software (forms) eg :-Enter button is not working for opening forms.

Created 22 Oct 01:28pm by Guest

Others

4 Already exists
2 Vote

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

Created 1 Apr 08:25am by Pavan Rai

Finance

1 Already exists

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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WORKING IN WEB VERY SLOW(GRC)

Add option MSME in the Industry type column in Customer / Vendor

Unable to use the OEM barcode when we get same product from diff vendors or when MRP changes

Enable Scanned/PDF/ Doc attachment in Transactions & Masters

User last day login date req

Store Targets at POS

Bill Wise Outstanding

POS RETAIL CUSTOMER OUTSTANDING

Keyboard is not functional in Ginesys web software (forms)

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

Filter by status

Filter by category

Identify yourself with your email address

WORKING IN WEB VERY SLOW(GRC)

Add option MSME in the Industry type column in Customer / Vendor

Unable to use the OEM barcode when we get same product from diff vendors or when MRP changes

Enable Scanned/PDF/ Doc attachment in Transactions & Masters

User last day login date req

Store Targets at POS

Bill Wise Outstanding

POS RETAIL CUSTOMER OUTSTANDING

Keyboard is not functional in Ginesys web software (forms)

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators