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Vote
Search option required on manage user assignment for selecting site and users
Search option required on manage user assignment for selecting site and users
Created 13 Nov 14:35 by Kumara Swamy
Retail Management
2
Likely to implement
2
Vote
bill duration (from scanning to till payment received), i want to track the billing time cashier or store manager taken time to complete single bill.
No description provided
Created 30 Oct 12:49 by Guest
POS
0
Likely to implement
1
Vote
percentage wise discounted GV’s entry could be punched in Ginesys or not
#129282 percentage wise discounted GV’s entry could be punched in Ginesys or not REGARDS TRILOK JOSHI MO NO-9818544329
Created 23 Jul 05:19 by Guest
POS / Retail Management
2
Likely to implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
3
Vote
Alternate Barcode Receive at Package Receive
Dear Sir, We required Alternet barcode receive in a package at Item barcode receiving time. If we send any item without scanning in a packet then we add this item in the same packet at receiving time. Required it both side POS and Back office.
Created 16 Jan 10:36 by Guest
Sales & Distribution / Store Operation
4
Likely to implement
3
Vote
Option required to enter Site Wise document numbering Start No
At present there is no option in front-end to specify Site Wie POS document start no. Also need to check the implication of this start no at the time of resting the series at the specified Interval.
Created 16 Jan 09:36 by Harsh Nahata
POS
0
Likely to implement
1
Vote
Purchase Return Number required in Goods Return form
After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.
Created 17 Jul 10:21 by Guest
Procurement
0
Likely to implement
1
Vote
Get Credit Notes and Redeem Credit notes API
this is for web stores where client wants to give a customer option of redeeming their store credit notes online as well
Created 10 Jul 07:38 by Rohit Khetan
Retail Management
0
Likely to implement
2
Vote
Item rate population mismatch between UI & Import excel - PO & GRC
There should be a parity between the rate flow from frontend/UI and via Import Excel.
Created 01 Oct 09:28 by Ashwani Kumar
Procurement
0
Likely to implement
2
Vote
Requirement to alter PO dcoument From / to Date even after Inventory Month Closed
Requirement: Need to allow alter/modify delivery From/To Date even after Inventory Month is Closed.
Created 01 Oct 09:06 by Guest
Procurement
0
Likely to implement
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