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9
Vote
Need a option for import Cycle counts
Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554
Created 05 Jan 12:09 by Azas Mohd
POS
3
Likely to implement
10
Vote
Non- Inventory status linked to Department (Item Group)
Currently non-inventory items have to be marked at an item level. Since this has to be done by the data operator every time a PO is issued there are high chances that non inventory items such as fixed assets are marked as inventory. If the non inv...
Created 17 May 12:35 by Anshul Goenka
Inventory
0
Likely to implement
4
Vote
Scan Qty column required in Cycle Count stock audit
Scan Qty column required in Cycle Count stock audit Regards Dinesh 9823719950 9370716835
Created 02 Mar 10:46 by Silver Star
0
Likely to implement
3
Vote
In Purchase Service through import excel need Auto round off column required.
Dear Sir, While we make Purchase Service Invoice (Adhoc) entry through import excel some times net invoice amount comes with decimal figure. We have to edit that invoice and then add round off charges . This process is very much lengthy and irrita...
Created 20 Oct 09:21 by Guest
Procurement
1
Likely to implement
1
Vote
Procurement| TDS is deducted on backdated Purchase Invoice
Module: Procurement > Purchase Invoice Referece Ticket id: https://care.ginesys.in/a/tickets/186635 Problem Statement- TDS is deducted while re-releasing old Purchase Invoices on which TDS wasn't applicable originally. Use Case- On purchase of...
Created 29 Jan 08:06 by Product Team
Procurement
0
Likely to implement
12
Vote
Application [ POS and HO] log in and log out log detail
Application [ POS and Head office ] log in and log out log detail for security objective
Created 24 Aug 11:52 by Guest
Admin, Security & Profile
3
Likely to implement
8
Vote
Required "GST Category" option in POS Customer
Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing ...
Created 24 Apr 06:35 by Guest
POS
1
Likely to implement
4
Vote
Pos negative billing accepting even Master policy negative billing Stop [Refer Ticket # 93841]
Dear Team, In POS master policy, site policy and user policy negative check is "Stop" but while bill is on hold & the same is recalled the negative billing is accepting by system. Hence we request you to look into the issue and do the needful,...
Created 04 Jan 12:42 by Guest
POS
1
Likely to implement
2
Vote
DC creation prompt required in Sales Order form
Upon authorizing the sales order, the system should ask for DC creation via pop-up, like DC to sales invoice/transfer out prompt. Ref ticket id: https://care.ginesys.in/a/tickets/252662
Created 12 May 05:07 by Product Team
Sales & Distribution
0
Likely to implement
1
Vote
Mapping of UDF fields in "Sales/Transfer Order Data(Excel) Import"
Reference Ticket: https://care.ginesys.in/a/tickets/308996 Module: Ginesys HO --> Admin --> Utilities --> Manage --> Data Import --> "Sales/Transfer Order" Import Class Problem Statement: Currently, UDF fields(If applicable) in Sale...
Created 10 Jan 09:53 by Product Team
Admin, Security & Profile
0
Likely to implement
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