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Vote
Multiple Promotion option
we want to apply below promo : On Purchase of Rs. 3995/- we are offering a PORTABLE DUFFLE BAG worth Rs 1999 at Rs. 99/- onlyOn Purchase of Rs.3995/- We are offering a (SLING BAG) worth Rs.1999 at Rs.149/- onlyOn Purchase of Rs. 4495/- we are offe...
Created 29 Oct 08:30 by Amarinder Singh
POS
0
Likely to implement
1
Vote
In POS Bill Cancellation user can not cancel the backdated bills in current date
Dear Sir, In POS Bill Cancellation user can not cancel the backdated bills in current date, please restrict the backdated bills cancellation in user level.
Created 18 Oct 05:00 by Kumara Swamy
POS
0
Likely to implement
1
Vote
Required Audit Log for Promotion module
Dear Sir, We required audit log for Promotion modules (Assortment, Defination & Allocation). Regards, Avinash Singh Baazar Kolkata
Created 11 Oct 06:42 by Avinash Singh
Retail Management
0
Likely to implement
1
Vote
Excel Import is needed to update UDF in Delivery Challan.
Excel Import is needed to update UDF in Delivery Challan.
Created 10 Oct 07:35 by Harsh Nahata
Admin, Security & Profile / Sales & Distribution
0
Likely to implement
1
Vote
offer (Promotion)
On Purchase of Rs. 3995/- we are offering a Crimsoune PORTABLE DUFFLE BAG worth Rs 1999 at Rs. 99/- onlyOn Purchase of Rs.3995/- We are offering a Crimsoune Club (SLING BAG) worth Rs.1999 at Rs.149/- onlyOn Purchase of Rs. 4495/- we are offering a...
Created 03 Oct 05:50 by Amarinder Singh
POS
0
Likely to implement
1
Vote
In POS, MRP billing option too should be there.
We need to bill in POS in MRP instead of RSP since RSP rate that we are maintaining is for different purpose. In Site Master Price Type can be selected between RSP and MRP but that can not be use since Ginesys POS architecture says only in RSP POS...
Created 20 Sep 02:51 by Rajeeb Roy
POS
0
Likely to implement
1
Vote
JOB ORDER COMPONENT ITEM CANCELL
we need pending component item cancel option in job order, due so some changes many times we are facing issue for pending component item due to that users unable to move process
Created 24 Aug 14:22 by Manoj Rathi
0
Likely to implement
1
Vote
POS Customer - PAN No. field should accept different format also
POS Customer - PAN No. field should accept different format also. Presently a customer from Nepal is not being able to capture PAN in pan no. field as the field is designed for India's PAN format only.
Created 18 Aug 12:26 by Product Team
POS
0
Likely to implement
1
Vote
Required Quantity and Rate in sales and distribution D2k form
While taking reports from sales and distribution (Order, Transfer and Invoicing) the quantity and rates are not appearing. Please enable Quantity and Rate in the reports on priority basis. Screen shot attached for your reference
Created 18 Aug 08:12 by Guest
Sales & Distribution
1
Likely to implement
1
Vote
Set Barcode scanning required on Goods receive challan adhoc - Scan
Dear team , Set Barcode scanning required on Goods receive challan adhoc - Scan
Created 17 Aug 08:12 by R Kanagaramu
Procurement
0
Likely to implement
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