Ideas

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 5 Mar 06:57am by Harsh Nahata

Finance

1 Released
2 Vote

POS Customer Outstanding Report Should have GST Doc No

As a Ginesys User I want to view GST DOC No of POS Bill in the POS Customer Outstanding Report so that I can have complete information

Created 28 Jul 01:14pm by Product Team

Web Reports

0 Released
2 Vote

Production Cost Sheet's all UDF Fields need to be available in Report Data Source

As a Ginesys User, I want to have all the udf fields of Production Cost Sheet So that I can use all information in Reports

Created 19 Jul 10:12am by Product Team

Web Reports

0 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 9 Mar 05:34am 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 10:56am by Guest

Inventory

1 Released
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 05:04am 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 9 Dec 01:30pm by Harsh Nahata

Admin, Security & Profile

2 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 05:18am by Suman

POS

2 Released
4 Vote

Composite GST Report need to have option to consider GSTIN from Transaction along with Master

As a Accounts Manager I want to see the GSTIN details from Transaction as there are changes in the master after the the transaction happened.

Created 25 Aug 12:07pm by Product Team

Web Reports

2 Released
4 Vote

POS Analytics Bill Detail Report need to have Item UDF Fields information

POS Analytics Bill Detail Report need to have Item UDF Fields information

Created 27 Jul 06:16am by Product Team

Analytics

0 Released

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