Ideas
Add a new idea
Filter by status
Likely to implement
×
Unlikely to Implement
647
Already exists
546
Will not implement
373
Planned
26
Coming Next
4
Released
1075
In Development
0
Filter by category
GINESYS
×
808
Admin, Security & Profile
×
52
Finance
×
51
Inventory
×
92
License Management
×
3
Notification
×
12
Email
×
1
SMS
×
8
Others
×
39
Planning
×
1
Procurement
×
106
Production
×
27
Reporting
×
56
Analytics
×
8
Fixed Report
×
2
Web Reports
×
40
Retail Management
×
249
Coupon
×
1
Customer Loyalty
×
14
Gift Voucher
×
4
Offers & Promotion
×
11
POS
×
144
Sales Person Incentive
×
3
Store Operation
×
5
Sales & Distribution
×
96
Shipment Portal
×
1
Third Party Integration
×
17
Update Management
×
1
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
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
Updated LOV Search Mechanism Required
While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...
Created 03 Nov 10:52 by Product Team
Finance / Others / Procurement
0
Likely to implement
1
Vote
Promo Discount should be reversed , if customer Returns any item from a Promo brand and exchanges with any other product
Refrence Idea I-3744 Please relook into the solution provided by you . Let us take a live case See attached bill No 7943 The Customer qualified for a promo Buy for RS 3499 and get Rs 500 Off Now as the customer bought for Rs 4197 , he got Rs 500 D...
Created 03 Nov 06:41 by Ashutosh Lala
POS
2
Likely to implement
1
Vote
user filter in sales & distribution
When we apply a filter is applied to all users, so we should filter user-wise. Can we apply the user-wise filter in sales & distribution?
Created 01 Nov 10:57 by Guest
Sales & Distribution
0
Likely to implement
1
Vote
Prompt Message: "You are not allowed to Generate a Advance Payment - Please change the User Profile"
Dear Team, Currently - On Account ,Yes and No both of the radio buttons are disabled when user is not allowed for Advance payment . In this case End user unable to identify the disabled mode of the buttons and clueless that what needs to be done n...
Created 01 Nov 09:40 by R Kanagaramu
Finance
0
Likely to implement
2
Vote
Search option required on manage user assignment for selecting site and users
Search option required on manage user assignment for selecting site and users
Created 13 Nov 14:35 by Kumara Swamy
Retail Management
2
Likely to implement
3
Vote
Need an option to select multiple POS order items at one go
Presently POS order item can be selected Item wise not order wise. User has to select the barcode, related orders shown in detail grid. User has to provide qty manually to take that item in Bill. Need option to select item, order wise. First Order...
Created 23 Nov 07:12 by Sushil Agarwal
POS
0
Likely to implement
1
Vote
#146462 SALES RETURN ENTRY THROUGH DATA IMPORT
Through data import need sales return entry options. For this unavailability our operation take much more time. Susama Pradhan Zink London
Created 28 Oct 09:29 by Susama Pradhan
Sales & Distribution
0
Likely to implement
3
Vote
Need an option to limit Petty Cash transaction amount
Module: POS - Back Office - Transactions - Petty Cash Option required to provide upper limit to petty cash transactions based on site and ledger. Based on the defined limit provided in policy, need an option to restrict the operator to make any tr...
Created 03 Nov 04:42 by Product Team
POS
2
Likely to implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
« First
‹ Prev
…
50
51
52
53
54
55
56
57
58
…
Next ›
Last »
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).