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How To: Filter and view available modules for various types of sites

Earlier only organization sites could log into Ginesys Web modules, now managed stores including secondary sites will be able to do so. The login has been enabled to ensure the receipt of local purchases by managed stores.

A drop-down selection option (Display modules for:) has been added in the menu tree to filter and view the menu available as per respective sites.

The drop-down has a fixed list to be provided with options -

  • Head Office only
  • Owned stores only
  • Secondary Stores only
  • Customer owned Consignment Stores only
  • All
Available Modules Head OfficeOrganization Owned Consignment ModeCustomer Owned Consignment ModeCustomer Owned Outright Mode (Secondary Sites)
Organization UnitYesYesNoNo
Organization GroupYesYesNoNo
Organization SiteYesYesNoNo
GST Identification No(GSTIN)YesNoNoNo
GST StateYesNoNoNo
CityYesYesNoNo
Accounting YearYesNoNoNo
Inventory MonthsYesNoNoNo
Finance MonthsYesNoNoNo
Account Group  AdminYesYesNoNo
Account Class AdminYesYesNoNo
Ledger AdminYesYesNoNo
Sub Ledger - Others AdminYesYesNoNo
Currency AdminYesYesNoNo
Role (User) AdminYesYesNoNo
User (User)YesYesNoNo
User Profile (User)YesYesNoNo

Role (Partner) Admin

YesNoNoNo
User (Partner)YesNoNoNo
User Map (Partner)YesNoNoNo
Sync to EasemyGSTYesNoNoNo
E-invoice GeneratorYesNoNoNo
E-way Bill GeneratorYesNoNoNo
Document Numbering SchemeYesNoNoNo
User Defined Fields(UDF)YesNoNoNo
Data ImportYesNoNoNo
Barcode Print FileYesNoNoNo
Cube ManagerYesNoNoNo
Report TemplateYesNoNoNo
Enable/DisableYesNoNoNo
PurgeYesNoNoNo
ExportYesNoNoNo
Requisition EntryYesYesNoNo
Miscellaneous EntryYesYesYesYes
Stock Point TransferYesNoNoNo
Audit PlanYesNoNoNo
Audit EntryYesNoNoNo
BundleYesYes

Yes

Yes
ProductionYesYesYesYes
SplitYesYesYesYes
Bin Group MasterYesNoNoNo
Bin AssortmentYesNoNoNo
Bin MasterYesNoNoNo
Put Away(Android Application)YesNoNoNo
Take Away(Android Application)YesNoNoNo
Pick List(Android Application)YesNoNoNo
Bin CountYesNoNoNo
Settings InventoryYesNoNoNo
Put Away(Transaction)YesNoNoNo
Take Away(Transaction)YesNoNoNo
Bin AdjustmentYesNoNoNo
Stock ReservationYesNoNoNo
Pick List(Transaction)YesNoNoNo
Confirm Pick ListYesNoNoNo
GroupYesYesNoYes
ArticleYesYesNoYes
ItemYesYesNoYes
CategoryYesYesNoYes
AttributeYesYesNoYes
SeasonYesYesNoNo
Conversion TypeYesYesNoNo
Print Barcode labelYesYesYesYes
Process InventoryYesYesYesNo
Item SetsYesYesYesYes
HSN/SAC MasterYesNoNoNo
GST RateYesNoNoNo
Tax RegionYesNoNoNo
Tax GroupeYesNoNoNo
Tax RatesYesNoNoNo
Excise tariffYesNoNoNo
GST Additional CessYesNoNoNo
Stock Point GroupYesNoNoNo
Stock PointYesNoNoNo
Opening StockYesNoNoNo
LR (Incoming)YesYesNoNo
Gate EntryYesYesNoNo
LR(Outgoing)YesYesNoNo
purchase Order ProcurementYesYesNoYes
Cancel Purchase OrderYesYesNoYes
ReceiptsYesYesNoYes
ReturnsYesYesNoYes
Purchase InvoiceYesYesYesNo
purchase ReturnYesYesNoNo
Debit NoteYesYesNoNo
Credit NoteYesYesNoNo
Service OrderYesYesNoNo
Cancel Service OrderYesYesNoNo

Service Invoice Adhoc

YesYesYesNo
Service Invoice Against DocumentYesYesYesNo
Service Invoice debit NoteYesYesYesNo
DN/CN ReconciliationYesYesYesNo
VendorYesYesNoYes
Price ChartYesYesNoNo
Margin RuleYesYesNoYes
Margin Rule Allocation(Site Wise)YesNoNoYes
Margin Rule Allocation(Vendor Wise)YesNoNoYes
Assign Organization SiteYesNoNoNo
ServiceYesNoNoNo
Charge ProcurementYesYesNoNo
Term ProcurementYesYesNoNo
Form ProcurementYes
NoNo
Trade Group ProcurementYesYesNoYes
AR VoucherYesYesYesNo
AP VoucherYesYesYesNo
Contra VoucherYesYesYesNo
General VoucherYesYesYesNo
Bank ReconciliationYesNoNoNo
general JournalYesYesYesNo
AR/AP JournalYesYesYesNo
Debit JournalYesYesYesNo
Credit JournalYesYesYesNo
Document AdjustmentYesYesYesNo
TDS JournalYesYesYesNo
TDS Reversal JournalYesYesYesNo
Account Group FinanceYesYesNoNo
Account Class FinanceYesYesNoNo
Ledger(Chart of Account) FinanceYesYesNoNo
Sub Ledger - Others (Chart of Account)FinanceYesYesNoNo
Sub Ledger EmployeesYesYesNoNo
NarrationYesYesNoNo
TDS SourceYesYesNoNo
TDS SectionYesYesNoNo
TDS AgencyYesYesNoNo
Cheque BookYesYesYesNo
Print ChequeYesNoNoNo
Financial BudgetYesNoNoNo
Ledger (Opening Entries) FinanceYesYesNoNo
Sub Ledger (Opening Entries) FinanceYesYesNoNo
Sales/Transfer OrderYesYesYesYes
Cancel OrderYesNoNoNo
Deliver - AdhocYesNoNoNo
Delivery - Against OrderYesNoNoNo
Delivery -Against Reservation YesNoNoNo
Transfer OutYesNoNoNo
Transfer InYesNoNoNo
Sales invoiceYesNoNoNo
Sales ReturnYesNoNoNo
Site Stock TransferYesNoNoNo
Sales Debit NoteYesNoNoNo
Sales Credit NoteYesNoNoNo
Sales Service InvoiceYesNoNoNo
ownedYesNoNoNo
Franchise (Consignment)YesNoNoNo
Franchise (Secondary)YesNoNoNo
Fulfilled by MarketplaceYesNoNoNo
Fulfilled by SellerYesNoNoNo
CustomerYesNoNoNo
Price ListYesNoNoNo
Credit RatingYesNoNoNo
Un-Managed SitesYesNoNoNo
Assign Organization SiteYesNoNoNo
Charge Sales & DistributionYesNoNoNo
Terms Sales & DistributionYesNoNoNo
Forms Sales & DistributionYesNoNoNo
Trade Group Sales & DistributionYesNoNoNo
Stock Audit PlanYesNoNoNo
Goods sent to SiteYesNoNoNo
Goods Receive at SiteYesNoNoNo
Goods Return rom SiteYesNoNoNo
Deposit/Refund Bill ViewYesNoNoNo
POS JournalYesNoNoNo
POS Bill ViewYesNoNoNo
Petty Cash Bill ViewYesNoNoNo
Card TypeYesNoNoNo
MembersYesNoNoNo
BenefitYesNoNoNo
EMR IntegrationYesNoNoNo
Voucher ManagementYesNoNoNo
Voucher SalesYesNoNoNo
Voucher Bill ViewYesNoNoNo
Coupon OfferYesNoNoNo
SiteYesNoNoNo
POS CustomerYesNoNoNo
Master PolicyYesNoNoNo
Site PolicyYesNoNoNo
Allocation GroupYesNoNoNo
DiscountYesNoNoNo
Currency Retail ManagementYesYesNoNo
Mode of PaymentYesNoNoNo
Document Numbering SchemeYesYesNoNo
ReasonYesNoNoNo
Day Settlement ParameterYesNoNoNo
Petty Cash HeadYesNoNoNo
Price ControlYesYesNoNo
Manual Item AllocationYesNoNoNo
Opening Credit NoteYesNoNoNo
Opening Debit NoteYesNoNoNo
User Retail ManagementYesNoNoNo
Sales PersonYesNoNoNo
User AssignmentYesNoNoNo
Sales Person AssignmentYesNoNoNo
Role PolicyYesNoNoNo
Role Retail ManagementYesNoNoNo
Recalculate TaxYesNoNoNo
Customer Patch CirculationYesNoNoNo
Data SyncYesNoNoNo
Web DatabaseYesNoNoNo
Web ApiYesNoNoNo
AssortmentYesNoNoNo
DefinitionYesYesNoNo
AllocationYesYesNoNo
Sample TestingYesNoNoNo
Assortment DefinitionYesNoNoNo
Assortment AllocationYesNoNoNo
Calculate IncentiveYesNoNoNo
ProcessYesNoNoNo
RouteYesNoNoNo
Route GroupYesNoNoNo
Sub Assembly ItemYesYesNoNo
Cost SheetYesNoNoNo
Bill of MaterialsYesNoNoNo
Master PlanYesNoNoNo
Working PlanYesNoNoNo
Job Order YesNoNoNo
Job order CancelYesNoNoNo
WIP Material TransactionYesNoNoNo
WIP ClearanceYesNoNoNo
Job ReceiptYesNoNoNo
Report HomeYesNoNoNo
Report RepositoryYesNoNoNo
Report ServerYesNoNoNo
Purchase Orders Shipment TrackingYesNoNoNo
PO CancelledYesNoNoNo
Shipment RequestedYesNoNoNo
Shipment ConfirmedYesNoNoNo
Shipment ShippedYesNoNoNo
Shipment in TransitYesNoNoNo
Pending Goods ReceiveYesNoNoNo
Shipment DeliveredYesNoNoNo
POS SettlementsYesNoNoNo
AnalyticsYesNoNoNo
Report Layout ImporterYesNoNoNo
Configure (Planning)YesNoNoNo
Configure (Map)YesNoNoNo
GenerateYesNoNoNo
Manage(Assortment)YesNoNoNo
CreateYesNoNoNo
Manage(Ranging)YesNoNoNo
Block/UnblockYesNoNoNo
Manage Custom PartnerYesNoNoNo
Manage System PartnerYesNoNoNo
Manage StructureYesNoNoNo
Allocate SiteYesNoNoNo
Allocate Map/AssortmentYesNoNoNo
Manage YesNoNoNo
View DataYesNoNoNo
Site Filter YesNoNoNo
Assortment FilterYesNoNoNo
Define Filter Criteria SetYesNoNoNo
Manage Application ServerYesNoNoNo
License ManagerYesNoNoNo