Ideas

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

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Ideas

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Barcode MRP & Rate Last modification History Required

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

Need Creator Name & Last Modifier Name in Item Master IN GRC

WORKING IN WEB VERY SLOW(GRC)

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

SECONDARY SALE ENTRY IMPORT BARCODE

Enable Scanned/PDF/ Doc attachment in Transactions & Masters

Sale order Term & Charge Modification Restricted

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

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

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Barcode MRP & Rate Last modification History Required

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

Need Creator Name & Last Modifier Name in Item Master IN GRC

WORKING IN WEB VERY SLOW(GRC)

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

SECONDARY SALE ENTRY IMPORT BARCODE

Enable Scanned/PDF/ Doc attachment in Transactions & Masters

Sale order Term & Charge Modification Restricted

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

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