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UDF requirement in few masters
We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...
Created 01 Apr 11:29 by Harsh Nahata
Admin, Security & Profile / Finance / Offers & Promotion / Procurement
0
Likely to implement
1
Vote
POS Order selection is not allowed in Collection Centre
It becomes a complicated scenario in the MBO working format wherein they are not able to process the Order Delivery when the Collection center is enabled. The process to change is setting is again completed. Need some solution to do both Order bas...
Created 01 Apr 11:23 by Harsh Nahata
0
Likely to implement
1
Vote
Configure Vendor Wise mutiple Term tagging with Approval process
One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...
Created 01 Apr 11:00 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
POS GRC transaction functional bug related to Manual Entry
In POS GRC transactions there is a profile option that manual entry can be restriced. However there is Import option wherein user can by pass the restriction via file based import. Also user can see the Barcode No in the below task bar and input t...
Created 01 Apr 10:05 by Harsh Nahata
POS
0
Likely to implement
1
Vote
Discount Amount Posting in Different Ledger (POS & E-com Sale)
Requirement: Required Separate Ledger Posting of Discount Amount and Online Sale in POS & E-COM Sales If Gross Amount - 2799.00 Discount Amount- 750.00 Net Amount - 2049.00 * Currently 2049.00 amount is being Posted for Ledger Online Sale * Th...
Created 01 Apr 04:55 by Product Team
Sales & Distribution
0
Likely to implement
1
Vote
Required Base Currency Symbol on POS item Discount Column
Dear team , By default ,"Rs" is coming on POS item Discount Column . Please verify and do the needful. Warm Regards, R.Kanagaramu
Created 22 Mar 12:40 by R Kanagaramu
0
Likely to implement
1
Vote
OTP Authentication while issuing Debit Note in POS
OTP Authentication while issuing Debit Note in POS. https://care.ginesys.in/a/tickets/166001
Created 11 Mar 06:25 by Product Team
0
Likely to implement
1
Vote
Add Retail Sale (Own) module in Audit trail form.
Add Retail Sale (Own) module in Audit trail form. If entry from retail sale is deleted ,we are unable to track the user or its id. If this module was available we can enable it and find out through report.We faced this issue recently.Some entries ...
Created 02 Mar 07:45 by Guest
Admin, Security & Profile
0
Likely to implement
1
Vote
Excel Import| Replenishment Source- Extinct Option Required
Dear Sir, We need multiple extinct option in replenishment Source under manage site. Every time at the time of store closure we need to click on each rep. site. to block store to store movement so please provide multiple extinct option. Thanks Ash...
Created 02 Mar 06:09 by Ashwani Kumar
Retail Management
1
Likely to implement
1
Vote
AR/AP Journal: Excel Import Multi date option
In AR/AP Journal excel import, user can't define date in the excel; Only can map the same via data-import tool. Hence can only create/import same date documents. https://care.ginesys.in/a/tickets/163266 Similar requirement for GRC creation https:/...
Created 23 Feb 05:19 by Product Team
Admin, Security & Profile
0
Likely to implement
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