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Vote
Search Option required in Finance Transactions
Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554
Created 26 Feb 07:29 by Azas Mohd
Finance
1
Likely to implement
1
Vote
Item Promotion: Quantity wise slab benefit - Fixed benefit per piece
In (POS Management > Promotion>Defination>Quantity Based Slab Benefit>Condition>Configure Benefit>Flat Discount> Rs Off on MRP/RSP) The discount is applicable for total quantity of products and there is no such scope for disco...
Created 09 Mar 13:05 by Suruchi Bazar
Retail Management
0
Likely to implement
5
Vote
Purchase Order
My one suggestion is that whenever someone makes a purchase order for any article, it should show the last order details of that article like how many orders have been placed and how many orders are pending.
Created 29 Sep 11:42 by Guest
Procurement
5
11
Vote
OTP based Credit Note redemption Reports
After enabling OTP based credit note redemption now we have 2 option for adjustment. > Adjust via OTP or > Adjust through separate supervisor login We wants a report of Credit Note which are adjusted via OTP and which are adjusted via Logi...
Created 24 Jan 09:33 by Guest
Retail Management / Web Reports
1
Likely to implement
12
Vote
NFS for Void and Cash Refund Bills.
Void Bills present a huge security concern at POS and may result into theft. Same way invoices in which there is cash refund should be tracked at the moment of occurrence. The best way to keep track of such exceptional events is to get a instant ...
Created 09 Jun 16:48 by Guest
SMS
0
Likely to implement
1
Vote
IN LR I NEED INVOICE NUMBER
IAM ENCLOSING 2 SCREENS SHOTS FIRST SCREEN WE HAVE ENTRED INVOICE NUMBER IN SECOND SCREEN WE NEED INVOICE NUMBER COLUMN ADDED
Created 07 Mar 12:32 by kasamselections
Inventory
1
12
Vote
PAN and AADHAR number of Sales person
While creating the saleman can we have the additional field of PAN and AADHAR number along with the Employee ID.
Created 01 Jun 07:14 by rahim lalani
Retail Management
0
Likely to implement
4
Vote
GSTIN number of Vendor
While making entry in Service INvoice Adhoc selection of Vendor must also display vendor GST No along with Vendor ID Code
Created 02 May 10:42 by Guest
Sales & Distribution
1
Likely to implement
2
Vote
Required Pop-up for Memo Level value base Slab benefit promotion.
Hi, Our requirement is system will display a pop-up message if the total billed amount of a customer is around the defined slab. e.g. We have define a Memo Level promotion as a “Value base slab benefit” with GET benefit type “X unit of item from G...
Created 25 Jul 12:50 by Avinash Singh
Offers & Promotion
0
Likely 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
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