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Recent
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Vote
Duplicate Gate Entry Document number
Now system is allow to save Gate Entry with duplicate Document number due to which everytime open Gate Entry and validate which one is correct Gate Entry is difficult process for multiple docuements so we required to manage it as profile based.
Created 05 Mar 09:50 by Shrikant Nayak
Inventory
2
Already exists
3
Vote
Bulk Creation Sales Person
Need Import option so as to bulk upload sales person details, as currently it is manual & one after the other.
Created 24 Jan 11:28 by Amol Vanju
POS
0
Already exists
2
Vote
Customer Want New option in pricelist i.e Production Cost/Job receipt Cost in LOV
Problem Statement:-Customer Want "Production Cost / Job Receipt Cost" option in the Pricelist LOV. Observation:- Agwani Fashion, a manufacturing company, initially creates items in their system with a standard rate of 'zero' when the items are not...
Created 20 Feb 05:28 by Product Team
Sales & Distribution
1
Already exists
26
Vote
Barcode MRP & Rate Last modification History Required
Dear Team, We are modify Barcode MRP and Rate, but some time that the Permission use a misuse so how to find that Person, so please given option for barcode last modification details History ...
Created 31 Oct 06:12 by white Route Team
Inventory
3
Already exists
1
Vote
Need Item wise average Cost(MAP)
Need real time item wise Avg Cost or MAP (Moving Average Price)
Created 03 Mar 15:09 by Suruchi Bazar
GINESYS / Inventory
0
Already exists
36
Vote
WORKING IN WEB VERY SLOW(GRC)
WORKING IN GRC SO SLOW IT TAKES 15-20 MIN. WHERE IN D2K IT WAS TAKING ONLY 2-3 MIN
Created 29 Jun 12:02 by Rajeev Kansra
Procurement
5
Already exists
3
Vote
Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field
They want Ref. No. in POS journal entry. As they have online entries in billing by brand. Against that received payment automatic entry done in POS journal. Now they want reference number of that entry in POS journal also so that they can identify...
Created 27 Jul 09:27 by satish kumar pothula
Finance / GINESYS
4
Already exists
6
Vote
Add option MSME in the Industry type column in Customer / Vendor
Add option MSME in the Industry type column in Customer / Vendor. There are various statutory and operational requirement to extract report based on this filter.
Created 10 Oct 11:06 by Harsh Nahata
Procurement
2
Already exists
2
Vote
Need Creator Name & Last Modifier Name in Item Master IN GRC
Dear Sir, We need Creator Name & Last Modifier Name in Item Master against Barcodes. Regards, 9337871727
Created 31 Aug 12:50 by Guest
Admin, Security & Profile
1
Already exists
13
Vote
in billing level promotion as per selection ( one brand but multi promotion ) wise apply...
in billing level promotion as per selection ( one brand but multi promotion ) wise apply...
Created 22 Oct 12:52 by Guest
POS
1
Already exists
1
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