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Serial | Dev ID | Idea Tracker | Description | ||||||||||
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| 1 | 4117 42095 | GIN-711 | 4117 / 42095 Now item sets can be manually scanned in Ginesys WMSModule: Ginesys Web - Inventory - WMS - Transactions - Put Away Ginesys Web - Inventory - WMS - Transactions - Take Away Ginesys Web - Inventory - WMS - Transactions - Bin Adjustment Ginesys Web - Inventory - WMS - Transactions - Confirm Pick List Sales and Distribution - Delivery - Delivery challan against reservation → Item selection FIFO mode Enhancement Summary: Now there is an option to scan configured item sets manually in WMS. In the Put Away, Take Away, Bin Adjustment and Confirm Pick List transactions item sets can be manually scanned. It can also be done in Delivery challan against reservation in S&D.
Scenario: N.A. | ||||||||||
| 2 | 5932 | GIN-997 | 5932 Now Ginesys HO-POS Synchronization can start automatically after successful POS BackupModule: POS - Administration - Database - Take a FULL Backup Now → Backup Retail Management - Setup - Master Policy → System Settings Enhancement Summary: Now Ginesys HO-POS Synchronization can start automatically after successful POS Backup. A new policy setting, Default behavior for auto-start data sync scheduler service post DB Backup, has been provided at HO end which if selected Yes then the system will auto-start data sync scheduler service upon successful POS DB backup. If selected as No then the system will NOT auto-start data sync scheduler service upon successful POS DB backup. In the Backup module window, above the Progress viewer section and on the right-hand side just below Start/stop Backup now button, a new checkbox has been added with the prompt - Auto-start data sync scheduler service upon successful POS DB backup and automatically close the Backup window. Selecting this option by checking the box, will allow the automatic closure of the Backup window and starting of the data sync scheduler service - irrespective of the policy defined for the POS.
Scenario: N.A. | ||||||||||
| 3 | 5734 | GIN-907 | 5734 New policy for auto-generation of OTP for adjustment of credit note at the time of the issuing to POS customer has been providedModule: Retail Management - Setup - Master Policy → System Settings POS - Administrator - Policy - Master policy → System Settings POS - Normal POS POS - Collection Center POS - Back Office - Transactions - Deposit / Refund Bill POS - Back Office - Transactions - GV Bill Enhancement Summary: A new policy, OTP authentication mandatory for credit note adjustment in POS transactions, has been set in System Settings for the system to auto-generate OTP against an issue of a credit note(CN). Otherwise, the user can generate OTP from OTP validation window as per current workflow, so that POS customer can receive an OTP on his mobile number tagged to a bill and adjust the credit note. Based on this master policy, the system will auto-generate OTP number so that it helps to meet the immediate need of efficient business operations - quickly validating customer credit note and processing of credit note adjustment.
In the POS it will affect all modules from which credit note can be issued - namely, POS Invoice, Deposit / Refund Bill and GV Bill.
Scenario: Earlier OTP would only be generated during Credit Note Adjustment. This often led to a situation where due to network issues the generated OTP took time to be available in the customers' registered mobile and long queue would build up at the billing counters. But now the OTP being generated at the time of issuance, adjustment during payment has become easy. | ||||||||||
| 4 | 5927 | GIN-I-1753 | 5927 Now AR/AP ledgers & its sub-ledger(other) can be set up for card/voucher/mobile wallet MOP transactions to provide store wise date wise outstanding and have an account of the non-receipt amountModule: Retail Management - Setup - Configure - Mode of Payment → Site Allocation(tab) → Assigned sites Retail Management - Setup - Site → MOP(tab) → Assigned MOP Finance - Journals/Vouchers - Document Adjustment Enhancement Summary: Now Ginesys allows users to track store wise date wise outstanding amounts and account for the non-receipt amount by setting-up AR/AP ledgers & its sub-ledger (other) for card/voucher/mobile wallet MOP transactions.
Scenario: Consider the following scenario:
Now let's suppose the retailer received only 9300.00 (as a transaction of 800.00 from 9th-Sep-18 is having some dispute). Issue is that seeing this balance of 800.00 he is not clear on which transaction dates amount from which site is yet to be received. Such a scenario could occur with multiple dates having same kind of issue. Now the when MOP type is either Credit Card or Voucher or Mobile Wallet, the system will allow the users to select AR/AP type ledgers as well. Only Others type sub-ledgers with AR/AP ledger tagging is shown. | ||||||||||
| 5 | 42094 | GIN-I-1673 | 42094 Now Multiple Sales Credit Notes can be imported from ExcelModule: Ginesys Web - Admin - Utilities - Data Import Enhancement Summary: Now Ginesys allows users to import multiple Sales Credit Notes from Excel. |
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