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Vote
appearing state 2 times in customer form
in pos customer form there r two types of state coloum shown. that totally confusing and make report wrong in GST and other portal if upper "state coloumn" WE select any state. that dsnt impact any GST value . gst value impact only in case of ...
Created 06 Jul 10:21 by Suraj Bhatia
POS
1
Likely to implement
1
Vote
Item name and other item information in local language
Need to print S&D and POS bills in local language for implementations outside India and also within India for certain government bodies. Need a different item table which supports Unicode and also should be modifiable via Excel or front end. N...
Created 06 Jul 08:25 by Rohit Khetan
Inventory
0
Likely to implement
2
Vote
Option required for auto TDS reverse entry against Service debit note
Dear, Option required for auto TDS reverse entry will be pass against Service debit note. Thanks Ashwani Kumar
Created 06 Jul 05:03 by Ashwani Kumar
Procurement
2
Likely to implement
2
Vote
ONLY PUBLISH AND ACTIVE SITE DISPLAY IN PROMOTION --> ALLOCATION MODULE...
ONLY PUBLISH AND ACTIVE SITE DISPLAY IN PROMOTION --> ALLOCATION MODULE... EXCEPT TIMEFRAME.
Created 03 Jul 11:06 by Guest
Offers & Promotion
0
Likely to implement
1
Vote
HSn wise Item Name Grouping Parameter needed
As a Ginesys User, I want to have a new parameter 'Show HSN' So that in Item Name Grouping I can have option to group HSn wise as it is for Category 1to 6, Description 1-6 and Barcode
Created 01 Jul 13:01 by Product Team
Web Reports
0
Likely to implement
1
Vote
Excel Import in AR/AP/ VG to capture Cheque Label also
Excel Import in AR/AP/ VG to capture Cheque Label also. This is required in case of Expense GL's where the cheque is actualy made in some other Sub Ledger Name. For example Telephone Expense , in this case he actual paymentis done into Airtel / Vo...
Created 29 Jun 11:54 by Harsh Nahata
Finance
0
Likely to implement
2
Vote
2 Level Approval and Work Flow required in Finance Module
2 Level Approval and Work Flow required in Finance Module
Created 29 Jun 11:50 by Harsh Nahata
Finance
0
Likely to implement
1
Vote
UDF required in Promo master
UDF is required in Promo Master to capture various information related to Promotion and generate MIS later on. These UDF fields needs to be captured in POS Bill details also as the information can be chaged periodically as per need. For example: V...
Created 29 Jun 11:39 by Harsh Nahata
Retail Management
0
Likely to implement
1
Vote
Excel Import options required for GR creation
Need one excel import facility to create multiple GR records againt Multiple Site and Multiple Vendor.
Created 29 Jun 11:13 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
Track Barcode Input Mode in POS - Manual/Auto vs Scan
There is requirement to get MIS from system to track whether the input method in POS was via scanning or manual input. This helps in lots of internal operational related decision for Store operations.. This is avilable in enterprise POS solutions ...
Created 29 Jun 11:04 by Harsh Nahata
POS
0
Likely to implement
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