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Vote
Sequence number required in transaction form
Procurement > PO, GRC,Debit / Credit Note: Line item Sequence Number required in all transaction form levels, it will be easy during line item level cross check.
Created 07 Jan 08:19 by new pick n move
GINESYS / Procurement
0
Likely to implement
2
Vote
Purchase Debit Note should be auto adjust against PI
while making Purchase Debit it should be auto adjust against PI
Created 12 Sep 06:07 by Guest
Finance / Procurement
4
Likely to implement
2
Vote
Data Archival at HO
HO Data Archival Today while working on Job Order form, I have simply searched for a value “32016” in job order no. and found that system have shown 6 entries belonging to 6 previous years, in D2K the system used to restrict the data for a year bu...
Created 12 Sep 01:05 by Sushil Agarwal
Production
0
Likely to implement
1
Vote
New column / option required in Item master Data Import
Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...
Created 06 Jan 08:23 by Product Team
Procurement
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
1
Vote
Compatibility
Ginesys should be more compatible with keyboard many keys and shortcut keys are not compatible and using Ginesys on tablets are slow and double tap to open any data to edit or to see details doesn’t work, all this can be fixed.
Created 02 Jan 08:09 by Nikhil Agrawal
GINESYS / Others
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
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
Need Void option in GRT at POS site
GRT prepared in the m/o March and e-invoice prepared, later on e-invoice cancelled but GRT invoice remains in system * GRT cannot be cancelled as described by IT * E-invoice cannot be prepared because that invoice number has already been cancelled...
Created 24 Dec 06:17 by Guest
0
Likely to implement
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
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