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Vote
Remove Tax Name / Tax Group from Item / Article Master
After incorporation of GST, Tax Name or Tax Group is not required in Item Master or Article Master. Tax is calculated by HSN Master. If not remove, then remove it from mandatory field.
Created 20 May 07:01 by Avinash Singh
Inventory
0
Likely to implement
1
Vote
EWB & E-invoice | Direct LR creation option from all outward transaction forms
Currently we need to create LR for each and every transaction if we want to create EWB or E-invoice. LR is a different form and creating it with every outward supply doc is a very lengthy and slow process. Kindly provide some workaround/way out to...
Created 19 Oct 10:49 by Product Team
Inventory
0
Likely to implement
1
Vote
E-invoice | Legal/OU name required in POS for Replenishment sites
Customer background; Customer has Ginesys POS and HO installation and is operating with Multi OU in HO (Multi Brand Name) Multi OU means multi Legal Name as per the PAN of the registered company/brand Use Case; Customer is facing problem while cre...
Created 19 Oct 08:27 by Product Team
POS
0
Likely to implement
1
Vote
E-Invoice integration | Put 1000 Line item restriction in Ginesys ERP
Put 1000 line item restriction in Ginesys ERP so that we need not do a backward activity every time on encountering error while integrating E invoice.
Created 19 Oct 08:20 by Product Team
Others
0
Unlikely to Implement
2
Vote
Apply Discount on the basis of Previous Bill
We want to run promotion on my POS. Buy any footwear and get 20% Discount on next purchase. We want to limit the discount value should not exceed 20% of first bill value, on which we had issued discount voucher. But in case if the second purchas...
Created 11 May 08:21 by Guest
Gift Voucher
0
Already exists
1
Vote
Multiple Pick list against one reservation
Dear team, Currently we are unable to generate the more than once picklist against single reservation . this is creating practical issues when customer having bulk order for the same article and they unable to assign the same order to multiple pic...
Created 18 Oct 13:23 by R Kanagaramu
Inventory
1
Likely to implement
2
Vote
Restriction in issuing excess Raw material against Job Order
We need a Profile parameter wherein we want to restrict a user from issuing excess raw material against Job order. That is excess raw material is allowed to issue within the tolerance limit by authorized user only.
Created 25 Apr 11:49 by Guest
Production
1
Unlikely to Implement
2
Vote
Feature to create POS bill against POS Order & Return Mode when terminal type is "POS Collection center".
Feature to create POS bill against POS order is available in "Normal POS mode" but is not available in "POS collection center mode". We require this feature because POS order is implemented at client and billing cannot be done without settle up PO...
Created 24 Apr 16:02 by Guest
POS
1
Likely to implement
1
Vote
Cheque Number changes required without removing adjustment
Cheque Number changes required without removing adjustment. its a very lengthy process needs to be followed to change cheque number.
Created 09 Oct 08:07 by Subhamasthu shopping mall pvt ltd
Finance
1
Already exists
1
Vote
Excel Import option required for extinct the price chart
Dear Sir, Excel Import option required for extinct the price chart so please provide the same. Module Name - Procurement Thanks Ashwani Kumar
Created 08 Oct 13:32 by Ashwani Kumar
Procurement
0
Will not implement
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