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Required per item wise remark in Miscellaneous Entry !!
Hi Team, Required per item wise remark option in miscellaneous entries . because of this we are not able find the actual reason for all entries. Thanks Ashutosh 7703952537
Created 24 Aug 05:44 by Guest
Inventory
0
Likely to implement
1
Vote
Required Duplicate Document Number Check Option In CN & DN moudle
Dear Sir, This is to inform you that, We have rquired Duplicate Document Number Check Option in Finance>Credit Note & Debit Note to avoide the dublicate entry of Vrndor Invoice/Credit Note. Thanks AK Cell No-8975144500
Created 23 Aug 11:05 by Amar Kant Singh
Finance / Others
0
Likely to implement
1
Vote
Finance | Auto debit entry linked to a new field Round off in AP voucher
Add field round off in AP voucher Automatically create debit entry for this amount on saving AP voucher. This will help as mostly round off done while consolidating payments for vendors against multiple bills. Doing this in Ginesys causes us to ca...
Created 19 Aug 08:59 by Rohit Khetan
Finance
0
Likely to implement
2
Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
0
Likely to implement
1
Vote
Assortment Summary Report- Creation/modification details
Dear Team Kindly note that we require the Assortment summary report similar to the List view with additional columns as per the below mentioned column header details: Creation Site /Assortment Name /Description / Extinct / Pool Type / Used in Prom...
Created 15 Aug 05:12 by R Kanagaramu
Web Reports
1
Likely to implement
3
Vote
Service Order/Master Revamp
Currently we dont have any master for Service Order Schedule. Only remarks and UDF can be given in Service Order schedule. Even Rate has to be given manually without any user control. The requirement is to have a detailed master of Service Order -...
Created 10 Mar 05:14 by Guest
Procurement
0
Likely to implement
2
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
Allow upload documents after posting entries
While making entries user may be forgot to upload document at a time of entry, now for again attached document user has to reverse the entry and upload document. it is time consuming process. while booking sales invoice we dont receive Courier doc...
Created 31 Jul 13:49 by Guest
Sales & Distribution
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
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