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POS PTC : Allow Allocating Multiple Document Scheme Number
https://care.ginesys.in/a/tickets/170142 POS PTC : Allow Allocating Multiple Document Scheme Number.
Created 07 Apr 10:39 by Product Team
POS
0
Likely to implement
3
Vote
There should be several document scheme number for several gate entry
As we are working with three numbers of warehouse and all warehouse are treated for goods entry and we are using a separate system for doing gate entry so it should generate a different gate entry number for all three systems.
Created 09 May 12:43 by Avinash Singh
Inventory / Procurement
0
Likely to implement
2
Vote
More UDF Length Required
Please update column name 'Listvalue' data type to VARCHAR(2000) at HO and Store DB. Table name - UDFCONFIGDETAIL Column name - Listvalue
Created 16 Oct 07:52 by Guest
Admin, Security & Profile
0
Likely to implement
3
Vote
Import Excel Option needed in Procurement Vendor Price Chat
At present set price chat is very difficult and tedious in system , If import excel option given it will be easy for us.
Created 28 Apr 07:42 by Guest
Procurement
0
Likely to implement
1
Vote
Configure Vendor Wise mutiple Term tagging with Approval process
One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...
Created 01 Apr 11:00 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
POS GRC transaction functional bug related to Manual Entry
In POS GRC transactions there is a profile option that manual entry can be restriced. However there is Import option wherein user can by pass the restriction via file based import. Also user can see the Barcode No in the below task bar and input t...
Created 01 Apr 10:05 by Harsh Nahata
POS
0
Likely to implement
1
Vote
Discount Amount Posting in Different Ledger (POS & E-com Sale)
Requirement: Required Separate Ledger Posting of Discount Amount and Online Sale in POS & E-COM Sales If Gross Amount - 2799.00 Discount Amount- 750.00 Net Amount - 2049.00 * Currently 2049.00 amount is being Posted for Ledger Online Sale * Th...
Created 01 Apr 04:55 by Product Team
Sales & Distribution
0
Likely to implement
3
Vote
Effective date and MRP selection option is required in Quick Set - Extinct option to make extinct for an item in multiple sites
Changes is required in Inventory - Item Definition - Price Control Requirement: In Quick Set - Extinct option: Effective date and MRP selection option is required to make extinct for an item in multiple sites. At present, all the dates for an item...
Created 12 Apr 08:31 by Product Team
Inventory
1
Likely to implement
1
Vote
GRT E-Invoice should be treated as a Credit Note
While creating E-invoice for applicable GRT document, system should consider document type as a Credit Note (CRN). Ref Ticket ID: https://care.ginesys.in/a/tickets/166329
Created 24 Mar 10:48 by Product Team
POS
0
Likely to implement
1
Vote
Required Base Currency Symbol on POS item Discount Column
Dear team , By default ,"Rs" is coming on POS item Discount Column . Please verify and do the needful. Warm Regards, R.Kanagaramu
Created 22 Mar 12:40 by R Kanagaramu
0
Likely to implement
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