Ideas

5 Vote

Block Manual Entry for Specific User

Reference Ticket: https://care.ginesys.in/a/tickets/305326 Requirement: To provide a option in user profile to restrict/allow manual entry of barcode while scanning the items. Use Case: If the warehouse person scans an item having barcode say 123 ...

Created 21 Dec 05:29am by Product Team

Inventory / Sales & Distribution

1 Unlikely to Implement
26 Vote

Integrated Payroll Management

Hi. Ginesys can be a complete package if there could be an integrated payroll management module. It can be linked to an attendance management system and calculate payable to all the employees based on company policies and legal rules. Also, it can...

Created 14 Apr 04:34pm by Kushal Maheswari

GINESYS

5 Unlikely to Implement
1 Vote

At pos level against to single payment need to adjust multiple debit invoices.

At pos level against to single payment need to adjust multiple debit invoices.

Created 15 Jul 11:34am by Guest

Retail Management

1 Unlikely to Implement
2 Vote

Need to maintain separate entry for packet so packet can be clubbed in delivery challan

Actually, Now in ginesys our delivery challan is our packet but in actual there is multiple packet when clubbed forms the delivery challan. Ex. with SOP is 1. Sales Order 2. Packets 3. Delivery Challan- Post goods issue entry 4. Sales Invoice/ Bil...

Created 29 Apr 07:39am by Guest

Sales & Distribution

3 Unlikely to Implement
1 Vote

Need to maintain multiple selection option in list view screen of loyalty members

Need to maintain multiple selection option in list view screen of loyalty members.

Created 5 Jul 06:57am by Guest

Retail Management

3 Unlikely to Implement
1 Vote

PRN CTL file to be saved in Desktop POS

Hi team, As a situation encountered, there is no option of saving PRN CTL file in Desktop POS, as we are printing barcodes from POS system. It is asking for the Control file every time in the POS. Solution - Like Cash memo format from HO we assign...

Created 2 Jul 12:33pm by Vishal Roundhal

2 Unlikely to Implement
1 Vote

Need to maintain item count in store audit plan

Need to maintain item count in store audit plan so one easily understand how many item has been considered in the audit plan.

Created 2 Jul 06:12am by Guest

Retail Management

2 Unlikely to Implement
1 Vote

Default doc series for Purchase Return Invoice should be 16 Char

Hi Team, The default document series for Purchase Return invoice should be less than 16 characters, as it currently consists of 18 characters. This will be beneficial for customers like Globus, who are integrated with Ease My GST and generate e-in...

Created 29 Jun 09:32am by Guest

1 Unlikely to Implement
1 Vote

Default doc series for Transfer out Invoice should be 16 Char

Hi Team, The default document series for Transfer out invoice should be less than 16 characters, as it currently consists of 18 characters. This will be beneficial for customers like Globus, who are integrated with Ease My GST and generate e-invoi...

Created 29 Jun 09:30am by Guest

1 Unlikely to Implement
1 Vote

In the transaction entry list view, we need the provision to select all pages entries at once

Currently, there is no provision to select all page entries at once. The requirement is to provide multiple selection modes such as "select all pages," "select visible pages," and "select 10 pages." PFA below the screenshot for your reference

Created 27 Jun 07:36am by Guest

2 Unlikely to Implement

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