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Vote
Check box option required for update the item rate
Dear Sir, When we update rate in item master rate has been updated in previous year also so please provide a check box option where system will ask rate will be update in any open FY previous year yes or no for both module. 1. Job Order 2.Job Rece...
Created 21 Aug 09:21 by Ashwani Kumar
Production
1
Likely to implement
1
Vote
Site Policy / Master Policy to block transactions in case POS version update not done
Currently billing continues but sync gets blocked. Some clients want this to be stricter rule and want to get the transactions stopped at settlement or day begin of POS software is not upto date.
Created 16 Aug 07:11 by Rohit Khetan
POS / Update Management
0
Likely to implement
1
Vote
Popup option required for do the doucment adjustment in SRT
Dear Sir, Before saving the Srt entry popup option required for do the doucment adjustment. Thnaks Ashwani Kumar
Created 09 Aug 12:30 by Ashwani Kumar
Sales & Distribution
0
Likely to implement
1
Vote
Item name and other item information in local language
Need to print S&D and POS bills in local language for implementations outside India and also within India for certain government bodies. Need a different item table which supports Unicode and also should be modifiable via Excel or front end. N...
Created 06 Jul 08:25 by Rohit Khetan
Inventory
0
Likely to implement
1
Vote
HSn wise Item Name Grouping Parameter needed
As a Ginesys User, I want to have a new parameter 'Show HSN' So that in Item Name Grouping I can have option to group HSn wise as it is for Category 1to 6, Description 1-6 and Barcode
Created 01 Jul 13:01 by Product Team
Web Reports
0
Likely to implement
1
Vote
Excel Import in AR/AP/ VG to capture Cheque Label also
Excel Import in AR/AP/ VG to capture Cheque Label also. This is required in case of Expense GL's where the cheque is actualy made in some other Sub Ledger Name. For example Telephone Expense , in this case he actual paymentis done into Airtel / Vo...
Created 29 Jun 11:54 by Harsh Nahata
Finance
0
Likely to implement
1
Vote
UDF required in Promo master
UDF is required in Promo Master to capture various information related to Promotion and generate MIS later on. These UDF fields needs to be captured in POS Bill details also as the information can be chaged periodically as per need. For example: V...
Created 29 Jun 11:39 by Harsh Nahata
Retail Management
0
Likely to implement
1
Vote
Excel Import options required for GR creation
Need one excel import facility to create multiple GR records againt Multiple Site and Multiple Vendor.
Created 29 Jun 11:13 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
EMR: Scope for restricting submission of bills to EMR, if internet connection was unavailable.
Scope for restricting submission of bills to EMR, if internet connection was unavailable.
Created 25 Jun 10:43 by Product Team
Third Party Integration
0
Likely to implement
1
Vote
EMR: Get Bill Status from EMR
A feature should be developed for getting submission status of POS bills to partner from EMR. An UI should be developed for capturing GUID / Bill no. & store code against which the response status should be fetched.
Created 02 May 06:05 by Product Team
Third Party Integration
0
Likely to implement
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