Ideas

1 Vote

Document Attachment in Vendor/Customer master

Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.

Created 22 Dec 10:55 by Vishal Dhanuka

Procurement / Sales & Distribution

0 Likely to implement
1 Vote

Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module

At present there is no option to define UDF for AR or AP separately. Thus the idea of making certain fields mandatory and only applicable for say AR or AP is not feasible. As per business needs and the current UDF architecture is not helping in Fi...

Created 14 Dec 05:26 by Harsh Nahata

Admin, Security & Profile

0 Likely to implement
2 Vote

Transaction wise item level ledger mapping

Please provide an option in Item master to define transaction e.g. Purchase, Transfer, Sales

Created 14 Jan 11:30 by Avinash Singh

Inventory

0 Likely to implement
1 Vote

Excel Import: Contra Voucher + Miscellaneous Entry

Client need data import option for contra voucher. Client needs data import option for miscellaneous entry. https://care.ginesys.in/a/tickets/191193

Created 02 Dec 10:01 by Product Team

Finance

0 Likely to implement
3 Vote

Option required to enter Site Wise document numbering Start No

At present there is no option in front-end to specify Site Wie POS document start no. Also need to check the implication of this start no at the time of resting the series at the specified Interval.

Created 16 Jan 09:36 by Harsh Nahata

POS

0 Likely to implement
1 Vote

BRS - Search and Find option is required

Currently there is no Serach and Find option or filter option once the data is populated in the BRS screen. Support after the data is populated in the screen one wants to search record based on Chq No / Amt/ SL to update the BRS Date. One workarou...

Created 22 Nov 07:31 by Harsh Nahata

Finance

0 Likely to implement
1 Vote

GL wise filter and bulk editing Option is required in Item Master

GL wise filter and bulk editing Option is required in Item Master

Created 19 Nov 05:07 by Harsh Nahata

Inventory

0 Likely to implement
3 Vote

Option to Configure Price Days (Multi Price) applicable for for a Item

At present there is option to manually Enable / Disable a particular Multi Price in HO, which is quite cumbersome from Operation point of view to sit and do it manually on day to day basis. Thus a option is required to configure a Price Validity D...

Created 09 Dec 13:40 by Harsh Nahata

Inventory

0 Likely to implement
1 Vote

Barcode Print Log report

Barcode Print Log report is required in POS. At HO the Barcode Print Log is required with additional information: 1) Entry from which it was printed 2) User who printed the Barcode with time / terminal details 3) Option used during barcode - PRN /...

Created 18 Nov 13:27 by Harsh Nahata

Inventory

0 Likely to implement
1 Vote

Option to swap existing DC from SITE A to SITE B

In our business scenarios Customer places orders 6 Months in advance. We follow a practice to create DC as and when the stock is available in WH after production and then dispatch the goods to clients in one go. Now say of these DC, 250 may get ca...

Created 18 Nov 12:22 by Harsh Nahata

Sales & Distribution

0 Likely to implement

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Ideas

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Document Attachment in Vendor/Customer master

Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module

Transaction wise item level ledger mapping

Excel Import: Contra Voucher + Miscellaneous Entry

Option required to enter Site Wise document numbering Start No

BRS - Search and Find option is required

GL wise filter and bulk editing Option is required in Item Master

Option to Configure Price Days (Multi Price) applicable for for a Item

Barcode Print Log report

Option to swap existing DC from SITE A to SITE B

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Filter by category

Identify yourself with your email address

Document Attachment in Vendor/Customer master

Option to configuration separate UDF for all the Finance Voucher and Finance Journal entry module

Transaction wise item level ledger mapping

Excel Import: Contra Voucher + Miscellaneous Entry

Option required to enter Site Wise document numbering Start No

BRS - Search and Find option is required

GL wise filter and bulk editing Option is required in Item Master

Option to Configure Price Days (Multi Price) applicable for for a Item

Barcode Print Log report

Option to swap existing DC from SITE A to SITE B