Ideas

4 Vote

Additional Feilds in Vendor Master for MSME

Dear Team, A new clause (h) has been inserted in section 43B of the Act to provide that any sum payable by the assesses to a micro or small enterprise beyond the time limit specified in section 15 of the Micro, Small and Medium Enterprises Develop...

Created 8 May 11:08am by Avinash Singh

GINESYS / Procurement

3 Already exists
31 Vote

ONLINE GSTIN VERIFICATION

Dear Sir Please add this feature on ginesys asap Regards Mukesh Joshi 8860546042 from camey synthetics pvt ltd GSR CONNECTION : camey@mukesh

Created 12 Jul 05:55am by Guest

Procurement

1 Likely to implement
11 Vote

Barcode needed on range wise selection between 2 Barcodes

Module: Ginesys HO --> Inventory --> Product Definition --> Setup --> Print Barcode Label Requirements: Multi-select check box needed in "Item Information" Grid So that user can select multiple items at once and delete them in one go R...

Created 26 Jul 11:58am by satish kumar pothula

GINESYS / Inventory

0 Likely to implement
5 Vote

Bundle Item or Item set for Online sales.

Hello Team, There is a requirement where at Ginesys we requires a form where we can define the item bundles following which system can understand to deduct quantity of issued items automatically on the basis of sale booking of finished item.(Simil...

Created 21 Mar 08:55am by Guest

Inventory

5
42 Vote

SMS on customer addition

Hi, Can we have an option wherein, everytime a new customer is created, a welcome message will be sent to the customer along with the loyalty card no. Thanks and regards, Kushal Maheswari 8763526282

Created 24 Feb 07:49am by Kushal Maheswari

SMS

2 Likely to implement
1 Vote

Reset the document numbering scheme

Dear team, Need to reset the document numbering scheme from 1 for every financial year even if we provide any start from number. Currently if we provide any value in start from number then system resets the same number for every financial year. If...

Created 27 Aug 06:51am by Kannan B

Admin, Security & Profile

0 Likely to implement
5 Vote

Finance| Multi select option in BRS

Finance > BRS Requirement: Multi select option required in BRS to clear Reconcile date. Use Case: User selects a date and clicks on assign date by mistake. The system assigns the date in reconcile date column. Now the user wants to remove the r...

Created 15 Mar 08:07am by Product Team

Finance

0 Likely to implement
26 Vote

Barcode MRP & Rate Last modification History Required

Dear Team, We are modify Barcode MRP and Rate, but some time that the Permission use a misuse so how to find that Person, so please given option for barcode last modification details History ...

Created 31 Oct 06:12am by white Route Team

Inventory

3 Already exists
52 Vote

Digital Signature required in Document report

Need an option to capture Digital Signature of Authorized Person automatically on any transaction document as per Role privilege.

Created 4 Jun 09:15am by Product Team

Admin, Security & Profile

2 Planned
1 Vote

We need an export feature on the Import Barcode validation page.

We need an export feature on the Import Barcode validation page. This feature should allow us to export barcodes that have errors or validation issues in any transaction into an Excel or CSV file. Currently, we have to manually write down each pro...

Created 23 Aug 05:15am by Suraj Singh

Others

0 Likely to implement

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