Ideas

1 Vote

Item Image capture rework

Need to capture item image through web cam.

Created 18 Jan 11:01 by Product Team

Inventory

0 Will not implement
1 Vote

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed (ER)

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed.

Created 15 Jan 10:48 by Product Team

Third Party Integration

1 Unlikely to Implement
1 Vote

Pending 11.100 series License Changes

Pending Functional Points: Implementation of License in Planning Implementation of License in Loyalty Finishing the document (FR) on the changes done so that we can refer to it easily later on. De-activation of license using License Generator and ...

Created 15 Jan 04:30 by Siddharth Bhojnagarwala

License Management

0 Likely to implement
1 Vote

Web DB Purging

Our web DB is involved for the following activities: Data Exchange between Store & HO Inter-store Credit Note GV Redemption Customer Database Store Setup Few data gets absolute after few months/years. For example, data exchange done a year b...

Created 13 Jan 10:16 by Siddharth Bhojnagarwala

Others

1 Will not implement
1 Vote

Web DB Auto Restore

Currently, if web DB crashes, the data exchange part gets auto restored but there are other web dependent services like inter-store credit note, customer master/loyalty information, gift voucher which needs to be manually restored by our DB team. ...

Created 12 Jan 04:52 by Siddharth Bhojnagarwala

Others

1 Will not implement
1 Vote

Required "Stock point" option on Purchase Order

"Stock Point" option is similar to the "Stock Point" mentioned at the time of "Goods Receive Challan" entry.

Created 11 Jan 11:22 by Guest

Procurement

1 Unlikely to Implement
1 Vote

Last GRC/GRT date column required in Stock Valuation report

Need a column in the stock valuation report that shows the last GRT Date of an item.

Created 11 Jan 07:03 by Product Team

Analytics

0 Unlikely to Implement
1 Vote

Need an option to send SMS for due Sales Invoices

Need an option to send SMS to those customers whose net due for un-adjusted documents has exceeded the allowed credit days limit.

Created 08 Jan 12:31 by Product Team

SMS

0 Unlikely to Implement
1 Vote

Purchase form entry flow to be revamped

1. If the PI is in Un-posted state, it should not be available in Form Tagging form. 2. Once the form is tagged the POST revert should only be allowed after the tagging is removed.

Created 08 Jan 11:59 by Product Team

Procurement

0 Already exists
1 Vote

New column(Total Sale quantity/Total Memo) to be added in Store performance analysis report in Ginesys.

With the help of this we can easily get the average basket size of the Customer which could be very fruitful to us.

Created 07 Jan 12:21 by Amar Agnihotri

Retail Management

2 Already exists

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Ideas

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Item Image capture rework

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed (ER)

Pending 11.100 series License Changes

Web DB Purging

Web DB Auto Restore

Required "Stock point" option on Purchase Order

Last GRC/GRT date column required in Stock Valuation report

Need an option to send SMS for due Sales Invoices

Purchase form entry flow to be revamped

New column(Total Sale quantity/Total Memo) to be added in Store performance analysis report in Ginesys.

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Filter by category

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Item Image capture rework

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed (ER)

Pending 11.100 series License Changes

Web DB Purging

Web DB Auto Restore

Required "Stock point" option on Purchase Order

Last GRC/GRT date column required in Stock Valuation report

Need an option to send SMS for due Sales Invoices

Purchase form entry flow to be revamped

New column(Total Sale quantity/Total Memo) to be added in Store performance analysis report in Ginesys.