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3
Vote
Allowing exchange but restricting returns in a POS Bill
Module: Ginesys POS > POS Bill > Return Against Bill (Return/Exchange) Problem Statement: The user wants to allow customers to exchange items that they have purchased, but they do not want to allow customers to return items. Observation: Cur...
Created 14 Sep 09:38 by Product Team
Retail Management
0
Likely to implement
1
Vote
Need Item combination in Inventory Module
Hi Team, We need an option for "Item combination" when generating new Item masters in the Inventory module. Currently, this option is only available in purchase orders and Goods Receipts. Regards Chandrashekhar 08767909656
Created 09 Feb 07:49 by Guest
Inventory
2
Likely to implement
1
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 09 Feb 06:56 by Guest
Retail Management
0
Likely to implement
1
Vote
Need the option to select multiple items in the route group
Hi Team, We need the option to select multiple items on the Route Group form, allowing the assignment of a single effective date and route name to all selected masters. Regards Chandrashekhar 08767909656
Created 08 Feb 10:23 by Guest
Production
2
Likely to implement
3
Vote
Audit Trail Require For Stock Point Creation
The user wants an audit trail for Stock Point creation to identify the actual user responsible for these actions. This is to prevent incidents like mistakenly created Stock Points and erroneous stock transfers to those stock points, which have pre...
Created 07 Sep 13:39 by Product Team
Admin, Security & Profile
0
Likely to implement
15
Vote
GRC | Deleted Document Details + Price Control
We Need Deleted Document Details Like GRC PRN PO SO S&D Sale Bill
Created 10 Feb 12:46 by Paras Kumar
Admin, Security & Profile
1
Likely to implement
2
Vote
Procurement | Multiple Validity Date required in Purchase Order with Original Due date
Procurement --> Purchase Order --> Field "Valid Till" Reference Ticket Id: https://care.ginesys.in/a/tickets/295894 Problem Statement: To extend the validity period of existing PO's whose GRC for partial qty has been done. Use Case: Once a G...
Created 16 Nov 07:44 by Product Team
Procurement
0
Likely to implement
7
Vote
Need Promotion & Discount in POS Order
When customer came and we have to take order through pos order in ginesys there should be option to provide discount value in same pos order
Created 06 Oct 07:30 by Puneet Jangid
POS
3
Likely to implement
12
Vote
How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?
#A new requirement from client where he wants to create Purchase Invoice against Site (similar to sales invoice against sites) as he is having single vendor supplying goods from various sites having different GSTIN. Problem Statement: Currently di...
Created 18 Aug 08:03 by Jatinder Vaid
Procurement
2
Likely to implement
2
Vote
Proposal for Salesperson Restriction in Bill Modification Feature
Dear Team, implement a Salesperson Restriction feature in the bill modification module to enhance control over changes made to sales transactions. cashiers are changing the salesperson name at the end of their shift. This has raised concerns ab...
Created 10 Nov 13:03 by Guest
POS
0
Likely to implement
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