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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
2
Vote
Extinct column in List View
In Un-Managed site's list view, the Extinct column should be there. Ref ticket id: https://care.ginesys.in/a/tickets/251623
Created 08 May 06:43 by Product Team
Sales & Distribution
0
Coming Next
1
Vote
Need invoiced dco between distribution center to mother warehouse for unmanaged sites
Dear team , We have unmanaged site for which we are unable to invoice ( dco ) between distribution center to mother warehouse . example from VENKATESHWARA NILYAM(OLD HOUSE) and CJN(AAKRUTI) To (FFC)GURRAM VENKATESHWARLU TEXTILES PVT LTD below Exam...
Created 25 Jan 05:44 by Guest
Sales & Distribution
4
Unlikely to Implement
4
Vote
How to scan the items which is not available in GRC Advice
How to scan the items which is not available in GRC Advice? Because of this we are not able to automate the full process.
Created 18 Nov 13:24 by Harsh Nahata
POS
0
Likely to implement
2
Vote
S&D:Credit Limit check at DC on considering Term/Charges
The requirement is to check credit limit on Delivery challan considering the term/charges as defined in sale order . Since DC does not have term/charges in it, credit limit check may restrict the DC but Invoice value could be less than the DC beca...
Created 27 Apr 09:54 by Product Team
Sales & Distribution
0
Unlikely to Implement
12
Vote
Auto Email Required for Finance Debit Journal & Credit Journal
Enable Auto Email for Finance Debit & Credit Note document
Created 09 Dec 06:23 by Sushil Agarwal
Email / Finance
1
Already exists
2
Vote
Inventory: Item Creation/modification restriction on division/section basis
Restriction on item modification/creation rights to the user on the basis of the division and section. Ticket Reference Id: https://care.ginesys.in/a/tickets/248426
Created 26 Apr 05:44 by Product Team
Admin, Security & Profile / Inventory
0
Unlikely to Implement
3
Vote
Vendor Account Reconciliation Report needed
As a Ginesys User I want to have a report where I can have all the transaction amount summary (for a vendor perspective) So that I have complete picture of vendor's financial transaction during a period.
Created 28 Jul 11:31 by Product Team
Web Reports
0
Planned
1
Vote
NEED RSP RANGE WISE OPTION IN POS STOCK AUDIT PLAN
There is no option to make the audit plan to POS, RSP range wise. Still the option is avilable only in web stock audit. Refrence Ticket ID: #311167 PLEASE CONTACT: VISHNU- 9645022733
Created 18 Jan 08:52 by Guest
Retail Management
0
12
Vote
Promotion wise Sales & Stock report
Module: Retail - Sales Promotions - Registers - Promotion wise Sales Promotion wise Sales report is required for all managed sites. The similar report is required in POS site as well.
Created 19 Oct 10:33 by Swati Todi
Fixed Report / Offers & Promotion
0
Unlikely to Implement
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