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16
Vote
POS Refund other than Cash
Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.
Created 04 Nov 10:06 by Product Team
POS
5
Likely to implement
1
Vote
Need excel import Option in Sale Order Cancelation
Module: Sales & Distribution - Order Management - Order Cancellation While canceling sales order I need excel import option so that I can cancel selected number of orders with a single click. Regards Rabindra Singh 7980073743 SNTPL (AFIRST)
Created 06 Nov 08:34 by shree niwas
Sales & Distribution
3
Unlikely to Implement
5
Vote
IN Delivery Challan Stock Qty Option Show
Dear Support Team, If User Create Delivery Challan In Ginesys Then user view stock available qty in ginesys.
Created 17 Sep 12:09 by RUHAANI ARTS
Sales & Distribution
2
Likely to implement
16
Vote
Negative cash check required while doing petty cash transactions
Module: POS - Back Office - Transactions - Petty Cash Negative cash check required while doing petty cash transactions. Need an option to restrict the operator from doing any transaction that leads to negative cash balance. >> Also display p...
Created 03 Nov 07:44 by Sushil Agarwal
Store Operation
2
Likely to implement
9
Vote
Want to extint customer in pos else suggest another idea
Sir in pos. We add customer while creating bill. But some customer not genuine and some customer wrongly entered. So in this situation. We want to extint customer so tht again that customer wll not able to shop again. But in ur pos . Tht option no...
Created 20 Jun 03:39 by Suraj Bhatia
POS
1
Likely to implement
2
Vote
Grid Search option required document numbering scheme TAB in Master Group (POS Site)
Grid Search option required document numbering scheme TAB in Master Group (POS Site). Ref ticket id: https://care.ginesys.in/a/tickets/245584
Created 13 Apr 11:37 by Product Team
Retail Management
1
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
14
Vote
Single Service Invoice for multiple TDS Sections
Flipkart sometimes raises consolidated bills for shipping & commission services etc. In the bill they bifurcates the income heads & provided the value on which TDS to be deducted. I have cross check with other. Generally for different serv...
Created 18 Jul 18:47 by Sushil Agarwal
Finance
2
Likely to implement
1
Vote
S&D | POP UP Message While Making Tax Invoice
Reference Ticket no: https://care.ginesys.in/a/tickets/293153 S&D --> Sale Invoice Prblem Statement: Client want to get popup message while making tax invoice depending on customer Use Case:Client want to provide various messages to our HO ...
Created 27 Oct 14:38 by Product Team
Sales & Distribution
0
Unlikely to Implement
1
Vote
Trade group & purchase term vaildation required according to owner site & CP GstIn
Trade group & purchase term vaildation required according to owner site & CP GstIn
Created 27 Oct 07:12 by Vineet Bhati
Procurement / Sales & Distribution
1
Unlikely to Implement
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