We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Ginesys ERP - Zwing POS Integration Overview
Ginesys POS has had a long successful innings in tandem with Ginesys ERP. Now we support Ginesys POS and Zwing POS both with Ginesys ERP as back-end. Ginesys POS will run based on Ginesys Retail Management and Zwing POS will run based on Zwing’s administration. But they, of course, share a few handshaking masters which needs to be configured both in Ginesys Retail Management and Zwing administration:
- Item Master
- Mode of Payment (MOP)
- Petty Cash Head
- Stores/Sites
Hence Ginesys ERP will accept data from Zwing based on -
- Transactions containing all items created from Ginesys ERP
- POS Bills with MOP assigned to the respective Zwing stores through Ginesys Retail Management
- Petty cash bills with heads assigned to the respective Zwing stores through Ginesys Retail Management
- Movement of goods between the stores will be allowed based on the Zwing Store’s replenishment source tagging in Ginesys Retail Management
3 Store stock points are fixed, i.e., Showroom, Godown, Damage.
Reason for having assignment protocols in place
Note: Ginesys ERP works with store-based assignments and ledger population/goods movement is driven majorly depending on these assignments. So without these assignments, it is impossible in Ginesys ERP to post the transactions.
Transactions currently supported in this integration:
POS Bills
Petty Cash Bills
Inter-stock point transfers
Misc. Issue Receive
Stock Audit Journal
GRC (against transfer from HO/Other store)
Packet & GRT to HO/Other Store as per the replenishment source tagging.
Packet & GRT (with GRT advice from Ginesys HO)
Settlement
Reporting:
Financial Reporting will be available in Ginesys ERP post Settlement.
Inventory Status will be available both in Ginesys ERP as well Zwing.
Store operational reporting will be available in Zwing, summary will be available in Ginesys ERP post Settlement.
Stock valuation in Ginesys ERP will be available as per normal COGS process.
Functionality unsupported as of now:
GV Bill
Local Procurement
Local Conversion
Revert of any transaction is currently not supported in Zwing and accordingly not supported by Ginesys ERP.
Hybrid functionality (some stores using Ginesys POS and some using Zwing POS) related:
Any store return
Global credit note Issue/Receive
GV Issue/adjustment
Prerequisites for enabling this integration -
GDS Outbound Enablement
GDS Inbound Enablement
Notifier Config change Enablement
- Master Mapping