Ideas

26 Vote

Integrated Payroll Management

Hi. Ginesys can be a complete package if there could be an integrated payroll management module. It can be linked to an attendance management system and calculate payable to all the employees based on company policies and legal rules. Also, it can...

Created 14 Apr 04:34pm by Kushal Maheswari

GINESYS

5 Unlikely to Implement
1 Vote

Set up OTP verification for the user master at the HO

Set up OTP verification for the user master at the HO

Created 27 Sep 04:47am by Guest

Admin, Security & Profile

1 Unlikely to Implement
5 Vote

Only E-way bill generation before the IRN generation

If we generate IRN first and then generate E-way bill after that we transport it from one place to another then there might be some case in which we have to change the E-way bill details , change transporter update the invoice details, then we can...

Created 8 Sep 11:50am by H P FABTEX LIMITED

Admin, Security & Profile / GINESYS

1 Unlikely to Implement
1 Vote

Instrument Id Column in Document Adjustment Tab.

Instrument Id Column in Document Adjustment Tab so that no need to run sub ledger report to view a glance of customer outstanding.

Created 23 Aug 10:57am by Pranesh Kumar

Finance

3 Unlikely to Implement
1 Vote

Item description in E Invoice instead of product description

Whenever I have generated the Einvoice using ease my GST the Einvoice have product description where it captured HSN DESCRIPTION in field of Product description instead of items description Pls help

Created 14 Aug 09:59am by Guest

Admin, Security & Profile

3 Unlikely to Implement
1 Vote

GRT from Store at MRP

While creating Goods Return from store/POS, the price of the products are displayed at Standard Rate. Instead it should be displayed at MRP only to maintain the secrecy in working from the employees.

Created 25 Jul 06:37am by Aman Ladia

POS

1 Unlikely to Implement
1 Vote

Allow BOM Tolerance % to accept decimal values

If the admin intends to limit tolerance to 2.5%, entering it as 3% in the BOM would lead to an additional 0.5% being allocated. This discrepancy may result in unintended misuse of the tolerance value by users. Therefore, utilizing decimal values f...

Created 25 Jul 05:18am by Guest

Production

0 Unlikely to Implement
1 Vote

When TDS is defined in the master then why showing all TDS Names

Hello Ginesys, When TDS is defined in the vendor master along with Information & Exception then why there are all of the TDS Names are displaying in the popup while making invoice and tagged vendor. It is hassling our work along with confusion...

Created 20 Jul 11:03am by Saurabh Gupta

Procurement

0 Unlikely to Implement
1 Vote

show SO number ,Reservation Number and customer name on Picklist screen

this will help search the picklist by entering SO number or reservation number when you to quickly need to know if Picking is done. Right now we have to download the report then check if any picklist is done.

Created 12 Jul 09:52am by Guest

Inventory

1 Unlikely to Implement
1 Vote

Automatic Transfer Opening Balance from Previous Days Closing Balance In POS

We need the opening balance which will automatic transfer from previous days closing balance. We don't want to put the opening balance manually. Reference Id: https://care.ginesys.in/a/tickets/270940

Created 7 Jul 06:53am by Guest

POS

1 Unlikely to Implement

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