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3
Vote
Credit Limit Exceeded customers list need to block in Sales order Pick List
Hi team, we are fixed the credit limit for each customer on that we didn't filter that parties , while taking pick list date range wise and then proceed the picking while we do the Delivery challan that time only know the credit limit verified and...
Created 19 Nov 05:13 by Raj kumar
Sales & Distribution
0
Likely to implement
3
Vote
Register Report needed for Purchase Credit Note Transaction
As a GInesys User I want to have a register Report for Purchase Credit Note So that I can see the transaction details
Created 05 Nov 08:51 by Product Team
Web Reports
0
Likely to implement
3
Vote
Register Report needed for Purchase Debit Note Transaction
As a GInesys User I want to have a register Report for Purchase Debit Note So that I can see the transaction details
Created 05 Nov 08:49 by Product Team
Web Reports
0
Likely to implement
3
Vote
Register Report needed for Sales Credit Note Transaction
As a GInesys User I want to have a register Report for Sales Credit Note So that I can see the transaction details
Created 05 Nov 08:48 by Product Team
Web Reports
0
Likely to implement
3
Vote
Register Report needed for Sales Debit Note Transaction
As a GInesys User I want to have a register Report for Sales Debit Note So that I can see the transaction details
Created 05 Nov 08:45 by Product Team
Web Reports
0
Likely to implement
3
Vote
Profit & Loss Report Month wise [Site specific and Consolidated]
As a Finance Manager I want to have a report So that I can analyse the month wise Profit & Loss Report of the company [Two File along with format attached]
Created 22 Oct 04:18 by Product Team
Web Reports
0
Likely to implement
2
Vote
Mobile app for GRN at store
Workflow expected similar to pick list, i.e., show pending advices, select the advice, scan items as good or bad, and save the receive.
Created 10 Jun 07:54 by Rohit Khetan
Others
0
Likely to implement
4
Vote
Memo/Bill .rpt file to be managed from Organisation Unit.
We must be able to manage the Cash memo/Return Memo/PTC Bill etc, which is generated at Managed Sites. We are currently having 50+ Managed Sites, and so it is really time consuming to manually connect each Site and search for the terminal and chan...
Created 19 Feb 06:12 by Avinash Singh
Fixed Report
0
Likely to implement
1
Vote
a seprate right to allow a person to issue cedit note must be added in ROLE (POS MANAGEMENT) .
This is NATIONAL SUPER MARKET , JAIPUR At the time of billing, if a customer purchased a item of rs.100 and he paid 100 and if the cashier entered Rs. 200 in any MOP other than the cash then a option of "issue credit note and save" for Rs. 100 wil...
Created 22 Jan 09:17 by Guest
POS
0
Likely to implement
3
Vote
Need to stop the Manual entering the Qty while stock transfering
Currently Stock transfering process doing either barcode scaning or manualy entering the Qty.So we have to stop this manual process without running Materials( Meter Items).While doing this manual process there is some mismacting happening the qty ...
Created 25 Sep 06:56 by Guest
Others / POS
0
Likely to implement
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