Ideas

1 Vote

Partial adjustment of POS Debit note

Need option for Partial adjustment of POS Debit note to get original bill wise outstanding report and ageing report. Presently for everytime new debit note gets generated with new current date. So getting actual ageing of customer's due is not pos...

Created 24 Feb 06:13 by Product Team

POS

0 Unlikely to Implement
1 Vote

Required Multiple PO cancelled option in Vendor Protal.

Dear Sir, When we want to cancel PO in Shipment Tracking then that time we canceled only one PO at a time. Please provide me Multiple PO cancelled Option in Shipment Tracking.

Created 22 Feb 04:52 by Guest

Shipment Portal

1 Unlikely to Implement
1 Vote

Finance posting from GRC/GRT and reversal in Purchase Invoice

pending PI posting with Include in Valuation figure has to be posted.

Created 11 Feb 10:15 by Product Team

Procurement

0 Unlikely to Implement
1 Vote

Multiple Gate Entry tagging in single GRC

Currently if Goods are received through multiple Gate Entry , then it is compulsory to make multiple GRCs for receipt of goods. It is suggested to create single GRC against multiple entries

Created 11 Feb 09:12 by Product Team

Inventory

0 Unlikely to Implement
1 Vote

Vat is exclusive of RSP and it will be calculated on RSP only irrespective of discount.

The following requirement is generated for Bangladesh scenario where Vat is exclusive of RSP and it will be calculated on RSP irrespective of discount. VAT RSP QTY GRSAMT DISCOUNT-% DISCOUNT AMT VAT NET AMT TAXABLE AMT TAXAMT PAYABLE TO CUSTOME...

Created 28 Jan 08:55 by Guest

POS

1 Unlikely to Implement
1 Vote

Qlik View Compatibility

Following things required to make GINESYS compatible with Qlik in few areas Dataversion to store in multiple tables to enable incremental refresh for Qlik Site-Promo-Item to store on daily basis to provide Promo wise Stock of a site in efficient ...

Created 19 Jan 10:17 by Product Team

Analytics

0 Unlikely to Implement
1 Vote

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed (ER)

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed.

Created 15 Jan 10:48 by Product Team

Third Party Integration

1 Unlikely to Implement
1 Vote

Required "Stock point" option on Purchase Order

"Stock Point" option is similar to the "Stock Point" mentioned at the time of "Goods Receive Challan" entry.

Created 11 Jan 11:22 by Guest

Procurement

1 Unlikely to Implement
1 Vote

Last GRC/GRT date column required in Stock Valuation report

Need a column in the stock valuation report that shows the last GRT Date of an item.

Created 11 Jan 07:03 by Product Team

Analytics

0 Unlikely to Implement
1 Vote

Need an option to send SMS for due Sales Invoices

Need an option to send SMS to those customers whose net due for un-adjusted documents has exceeded the allowed credit days limit.

Created 08 Jan 12:31 by Product Team

SMS

0 Unlikely to Implement

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Ideas

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Partial adjustment of POS Debit note

Required Multiple PO cancelled option in Vendor Protal.

Finance posting from GRC/GRT and reversal in Purchase Invoice

Multiple Gate Entry tagging in single GRC

Vat is exclusive of RSP and it will be calculated on RSP only irrespective of discount.

Qlik View Compatibility

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed (ER)

Required "Stock point" option on Purchase Order

Last GRC/GRT date column required in Stock Valuation report

Need an option to send SMS for due Sales Invoices

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Filter by category

Identify yourself with your email address

Partial adjustment of POS Debit note

Required Multiple PO cancelled option in Vendor Protal.

Finance posting from GRC/GRT and reversal in Purchase Invoice

Multiple Gate Entry tagging in single GRC

Vat is exclusive of RSP and it will be calculated on RSP only irrespective of discount.

Qlik View Compatibility

When Redemption mode is Discount, Credit note generated should include the Discount applied to Points redeemed (ER)

Required "Stock point" option on Purchase Order

Last GRC/GRT date column required in Stock Valuation report

Need an option to send SMS for due Sales Invoices