Ideas

5 Vote

Block Manual Entry for Specific User

Reference Ticket: https://care.ginesys.in/a/tickets/305326 Requirement: To provide a option in user profile to restrict/allow manual entry of barcode while scanning the items. Use Case: If the warehouse person scans an item having barcode say 123 ...

Created 21 Dec 05:29am by Product Team

Inventory / Sales & Distribution

1 Unlikely to Implement
37 Vote

WORKING IN WEB VERY SLOW(GRC)

WORKING IN GRC SO SLOW IT TAKES 15-20 MIN. WHERE IN D2K IT WAS TAKING ONLY 2-3 MIN

Created 29 Jun 12:02pm by Rajeev Kansra

Procurement

5 Already exists
4 Vote

Need inclusion list in manual discount

Hi Team, In manual discount, we have provision of an exclusion list. Here, we need an inclusion list so that bill-level discounts can be applied only to selected items. Regards Chandrashekhar 08767909656

Created 9 Feb 06:56am by Guest

Retail Management

0 Likely to implement
11 Vote

Time stamp in GRC in POS

As we are dealing in short shelf life products like meat, batter etc we require time stamp in GRC Ginesys POS so that we can analyze why there has been a delay or when they did inward of goods at the store which can further help us in replenishment.

Created 29 Nov 09:10am by Guest

2 Likely to implement
26 Vote

Integrated Payroll Management

Hi. Ginesys can be a complete package if there could be an integrated payroll management module. It can be linked to an attendance management system and calculate payable to all the employees based on company policies and legal rules. Also, it can...

Created 14 Apr 04:34pm by Kushal Maheswari

GINESYS

5 Unlikely to Implement
5 Vote

Permission to allow viewing the Inventories of Stock Points for Online Stock Search from POS

Reference Ticket: https://care.ginesys.in/support/tickets/301798 Module: NPOS --> POS --> Item --> Item Stock Information Ginesys HO --> Inventory --> Product Definition --> Stock Points --> Stock Point ...

Created 2 Dec 08:12am by Saurabh Gupta

POS

3 Likely to implement
7 Vote

Finance | Excel Import for Document Adjustment

Requirement: User needs excel import or bulk document adjustment of multi-vendors at once. Case: Client Soch Apparels have approx 1725 vendors whose ledger balance is zero, but document is open i.e Not adjusted. User want to adjust the documents a...

Created 27 Jul 05:50am by Product Team

Finance

0 Coming Next
1 Vote

Restrictions on Item transfer to Store in Sale/Transfer Order or DC(Adhoc)based on Value/division/section

Requirement: Implement a system to facilitate the creation of Sales Orders/Transfer Orders/Dc (Adhoc) from a Site to a Store, ensuring that only specific items are sent based on predetermined value limits. Use Case: The client needs to dispatch it...

Created 10 Aug 09:23am by Anshul Goenka

Sales & Distribution

3 Likely to implement
4 Vote

Bulk Creation Sales Person

Need Import option so as to bulk upload sales person details, as currently it is manual & one after the other.

Created 24 Jan 11:28am by Amol Vanju

POS

0 Already exists
3 Vote

Bulk Import option for Item Split with different RSP Prices

Hi Team, We needed Bulk Import option for Item Split with different RSP Prices

Created 29 Mar 12:55pm by satish kumar pothula

Inventory

1 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

Filter by status

Filter by category

Block Manual Entry for Specific User

WORKING IN WEB VERY SLOW(GRC)

Need inclusion list in manual discount

Time stamp in GRC in POS

Integrated Payroll Management

Permission to allow viewing the Inventories of Stock Points for Online Stock Search from POS

Finance | Excel Import for Document Adjustment

Restrictions on Item transfer to Store in Sale/Transfer Order or DC(Adhoc)based on Value/division/section

Bulk Creation Sales Person

Bulk Import option for Item Split with different RSP Prices

Filter by status

Filter by category

Identify yourself with your email address

Block Manual Entry for Specific User

WORKING IN WEB VERY SLOW(GRC)

Need inclusion list in manual discount

Time stamp in GRC in POS

Integrated Payroll Management

Permission to allow viewing the Inventories of Stock Points for Online Stock Search from POS

Finance | Excel Import for Document Adjustment

Restrictions on Item transfer to Store in Sale/Transfer Order or DC(Adhoc)based on Value/division/section

Bulk Creation Sales Person

Bulk Import option for Item Split with different RSP Prices