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12
Vote
Need Get Benefit option in Memo Level Promotion
Please go through the Brand promotion which is not configurable in GINESYS: Promo 1 : Off Rs 500 on Levis denim Buy Pool: Cat1 Cat2 LEVIS DENIM LEVIS C Denim LEVIS Signature Denim Excluding: DIV Accessories Benefit: Flat discount Rs 500 off on RSP...
Created 23 May 05:04 by Ritu Singh (SRS)
0
Released
12
Vote
Enforce Password Policy in Application User Master
1. Password should be minimum 8 characters with Mandatory Alphanumeric with a special character. 2. Password expire period should be configurable after that one has to change password mandatory. 3. User Account should lock on unsuccessful login at...
Created 09 Dec 13:30 by Harsh Nahata
Admin, Security & Profile
2
Released
11
Vote
Password change option required in Ginesys web
Dear Sir, Password change option required in Ginesys web. Thanks Ashwani Kumar
Created 07 Oct 06:59 by Ashwani Kumar
Admin, Security & Profile
2
Released
11
Vote
Reason Capture in Sales Return (S&D)
Need option to mention return reason, for every return item and that should be based on some Master definition, to restrict input of wrong value.
Created 17 Nov 04:33 by Raj Verma
Sales & Distribution
5
Released
11
Vote
OTP validation required on Loyalty Point Redemption
Loyalty point redemption should be allowed after OTP validation. This will ensure safe and secure point redemption for Loyal customers. In many cases customer want to know the cause of Point reduction. Now retailers can provide Point earn and bur...
Created 28 Oct 05:56 by Product Team
POS
2
Released
10
Vote
EWB & E-invoice | Re-push error cases from ERP
Currently system do not allow us to re push the error cases in EMG. As a result tedious manual activity remain in almost 80% scenarios. Currently if we push same EWB twice then it gets doubled in EMG Generate and Cancel IRN based on user role
Created 19 Oct 10:43 by Product Team
Admin, Security & Profile
2
Released
10
Vote
Finance Document Adjustment required from AR/AP Excel Import
The payments against Market place is received against Retail B2C invoices. Since the line items are huge it is not possible to upload the payment and adjust them one to one. Thus needs one excel input that will specify the E-Com Invoice No and Amo...
Created 05 Mar 06:57 by Harsh Nahata
Finance
1
Released
10
Vote
need service invoice debit note credit note
We raised the ticket (No.5957) in care.genisys. But they asked us to raise the ticket in idea. This is badly need for us. Now we are raising debit not and credit for the service invoices through Journal debit note credit note. Since we are using e...
Created 09 Mar 05:34 by Guest
Procurement
0
Released
10
Vote
Excel Import of Store Wise Multiple Price
Clients in Grocery vertical requires this. As they have to update the RSP and MRP on a daily basis.
Created 17 Feb 10:56 by Guest
Inventory
1
Released
10
Vote
Allow Credit sale for POS CUSTOMER modification at site level
Can you please provide a way to modify "Allow credit sale" option for a newly created POS customer editable in site level either through a user role are in profiles.
Created 19 Dec 05:18 by Suman
POS
2
Released
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