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 Office | Organization Owned Consignment Mode | Customer Owned Consignment Mode | Customer Owned Outright Mode (Secondary Sites) |
---|---|---|---|---|
Organization Unit | Yes | Yes | No | No |
Organization Group | Yes | Yes | No | No |
Organization Site | Yes | Yes | No | No |
GST Identification No(GSTIN) | Yes | No | No | No |
GST State | Yes | No | No | No |
City | Yes | Yes | No | No |
Accounting Year | Yes | No | No | No |
Inventory Months | Yes | No | No | No |
Finance Months | Yes | No | No | No |
Account Group Admin | Yes | Yes | No | No |
Account Class Admin | Yes | Yes | No | No |
Ledger Admin | Yes | Yes | No | No |
Sub Ledger - Others Admin | Yes | Yes | No | No |
Currency Admin | Yes | Yes | No | No |
Role (User) Admin | Yes | Yes | No | No |
User (User) | Yes | Yes | No | No |
User Profile (User) | Yes | Yes | No | No |
Role (Partner) Admin | Yes | No | No | No |
User (Partner) | Yes | No | No | No |
User Map (Partner) | Yes | No | No | No |
Sync to EasemyGST | Yes | No | No | No |
E-invoice Generator | Yes | No | No | No |
E-way Bill Generator | Yes | No | No | No |
Document Numbering Scheme | Yes | No | No | No |
User Defined Fields(UDF) | Yes | No | No | No |
Data Import | Yes | No | No | No |
Barcode Print File | Yes | No | No | No |
Cube Manager | Yes | No | No | No |
Report Template | Yes | No | No | No |
Enable/Disable | Yes | No | No | No |
Purge | Yes | No | No | No |
Export | Yes | No | No | No |
Requisition Entry | Yes | Yes | No | No |
Miscellaneous Entry | Yes | Yes | Yes | Yes |
Stock Point Transfer | Yes | No | No | No |
Audit Plan | Yes | No | No | No |
Audit Entry | Yes | No | No | No |
Bundle | Yes | Yes | Yes | Yes |
Production | Yes | Yes | Yes | Yes |
Split | Yes | Yes | Yes | Yes |
Bin Group Master | Yes | No | No | No |
Bin Assortment | Yes | No | No | No |
Bin Master | Yes | No | No | No |
Put Away(Android Application) | Yes | No | No | No |
Take Away(Android Application) | Yes | No | No | No |
Pick List(Android Application) | Yes | No | No | No |
Bin Count | Yes | No | No | No |
Settings Inventory | Yes | No | No | No |
Put Away(Transaction) | Yes | No | No | No |
Take Away(Transaction) | Yes | No | No | No |
Bin Adjustment | Yes | No | No | No |
Stock Reservation | Yes | No | No | No |
Pick List(Transaction) | Yes | No | No | No |
Confirm Pick List | Yes | No | No | No |
Group | Yes | Yes | No | Yes |
Article | Yes | Yes | No | Yes |
Item | Yes | Yes | No | Yes |
Category | Yes | Yes | No | Yes |
Attribute | Yes | Yes | No | Yes |
Season | Yes | Yes | No | No |
Conversion Type | Yes | Yes | No | No |
Print Barcode label | Yes | Yes | Yes | Yes |
Process Inventory | Yes | Yes | Yes | No |
Item Sets | Yes | Yes | Yes | Yes |
HSN/SAC Master | Yes | No | No | No |
GST Rate | Yes | No | No | No |
Tax Region | Yes | No | No | No |
Tax Groupe | Yes | No | No | No |
Tax Rates | Yes | No | No | No |
Excise tariff | Yes | No | No | No |
GST Additional Cess | Yes | No | No | No |
Stock Point Group | Yes | No | No | No |
Stock Point | Yes | No | No | No |
Opening Stock | Yes | No | No | No |
LR (Incoming) | Yes | Yes | No | No |
Gate Entry | Yes | Yes | No | No |
LR(Outgoing) | Yes | Yes | No | No |
purchase Order Procurement | Yes | Yes | No | Yes |
Cancel Purchase Order | Yes | Yes | No | Yes |
Receipts | Yes | Yes | No | Yes |
Returns | Yes | Yes | No | Yes |
Purchase Invoice | Yes | Yes | Yes | No |
purchase Return | Yes | Yes | No | No |
Debit Note | Yes | Yes | No | No |
Credit Note | Yes | Yes | No | No |
Service Order | Yes | Yes | No | No |
Cancel Service Order | Yes | Yes | No | No |
Service Invoice Adhoc | Yes | Yes | Yes | No |
Service Invoice Against Document | Yes | Yes | Yes | No |
Service Invoice debit Note | Yes | Yes | Yes | No |
DN/CN Reconciliation | Yes | Yes | Yes | No |
Vendor | Yes | Yes | No | Yes |
Price Chart | Yes | Yes | No | No |
Margin Rule | Yes | Yes | No | Yes |
Margin Rule Allocation(Site Wise) | Yes | No | No | Yes |
Margin Rule Allocation(Vendor Wise) | Yes | No | No | Yes |
Assign Organization Site | Yes | No | No | No |
Service | Yes | No | No | No |
Charge Procurement | Yes | Yes | No | No |
Term Procurement | Yes | Yes | No | No |
Form Procurement | Yes | No | No | |
Trade Group Procurement | Yes | Yes | No | Yes |
AR Voucher | Yes | Yes | Yes | No |
AP Voucher | Yes | Yes | Yes | No |
Contra Voucher | Yes | Yes | Yes | No |
General Voucher | Yes | Yes | Yes | No |
Bank Reconciliation | Yes | No | No | No |
general Journal | Yes | Yes | Yes | No |
AR/AP Journal | Yes | Yes | Yes | No |
Debit Journal | Yes | Yes | Yes | No |
Credit Journal | Yes | Yes | Yes | No |
Document Adjustment | Yes | Yes | Yes | No |
TDS Journal | Yes | Yes | Yes | No |
TDS Reversal Journal | Yes | Yes | Yes | No |
Account Group Finance | Yes | Yes | No | No |
Account Class Finance | Yes | Yes | No | No |
Ledger(Chart of Account) Finance | Yes | Yes | No | No |
Sub Ledger - Others (Chart of Account)Finance | Yes | Yes | No | No |
Sub Ledger Employees | Yes | Yes | No | No |
Narration | Yes | Yes | No | No |
TDS Source | Yes | Yes | No | No |
TDS Section | Yes | Yes | No | No |
TDS Agency | Yes | Yes | No | No |
Cheque Book | Yes | Yes | Yes | No |
Print Cheque | Yes | No | No | No |
Financial Budget | Yes | No | No | No |
Ledger (Opening Entries) Finance | Yes | Yes | No | No |
Sub Ledger (Opening Entries) Finance | Yes | Yes | No | No |
Sales/Transfer Order | Yes | Yes | Yes | Yes |
Cancel Order | Yes | No | No | No |
Deliver - Adhoc | Yes | No | No | No |
Delivery - Against Order | Yes | No | No | No |
Delivery -Against Reservation | Yes | No | No | No |
Transfer Out | Yes | No | No | No |
Transfer In | Yes | No | No | No |
Sales invoice | Yes | No | No | No |
Sales Return | Yes | No | No | No |
Site Stock Transfer | Yes | No | No | No |
Sales Debit Note | Yes | No | No | No |
Sales Credit Note | Yes | No | No | No |
Sales Service Invoice | Yes | No | No | No |
owned | Yes | No | No | No |
Franchise (Consignment) | Yes | No | No | No |
Franchise (Secondary) | Yes | No | No | No |
Fulfilled by Marketplace | Yes | No | No | No |
Fulfilled by Seller | Yes | No | No | No |
Customer | Yes | No | No | No |
Price List | Yes | No | No | No |
Credit Rating | Yes | No | No | No |
Un-Managed Sites | Yes | No | No | No |
Assign Organization Site | Yes | No | No | No |
Charge Sales & Distribution | Yes | No | No | No |
Terms Sales & Distribution | Yes | No | No | No |
Forms Sales & Distribution | Yes | No | No | No |
Trade Group Sales & Distribution | Yes | No | No | No |
Stock Audit Plan | Yes | No | No | No |
Goods sent to Site | Yes | No | No | No |
Goods Receive at Site | Yes | No | No | No |
Goods Return rom Site | Yes | No | No | No |
Deposit/Refund Bill View | Yes | No | No | No |
POS Journal | Yes | No | No | No |
POS Bill View | Yes | No | No | No |
Petty Cash Bill View | Yes | No | No | No |
Card Type | Yes | No | No | No |
Members | Yes | No | No | No |
Benefit | Yes | No | No | No |
EMR Integration | Yes | No | No | No |
Voucher Management | Yes | No | No | No |
Voucher Sales | Yes | No | No | No |
Voucher Bill View | Yes | No | No | No |
Coupon Offer | Yes | No | No | No |
Site | Yes | No | No | No |
POS Customer | Yes | No | No | No |
Master Policy | Yes | No | No | No |
Site Policy | Yes | No | No | No |
Allocation Group | Yes | No | No | No |
Discount | Yes | No | No | No |
Currency Retail Management | Yes | Yes | No | No |
Mode of Payment | Yes | No | No | No |
Document Numbering Scheme | Yes | Yes | No | No |
Reason | Yes | No | No | No |
Day Settlement Parameter | Yes | No | No | No |
Petty Cash Head | Yes | No | No | No |
Price Control | Yes | Yes | No | No |
Manual Item Allocation | Yes | No | No | No |
Opening Credit Note | Yes | No | No | No |
Opening Debit Note | Yes | No | No | No |
User Retail Management | Yes | No | No | No |
Sales Person | Yes | No | No | No |
User Assignment | Yes | No | No | No |
Sales Person Assignment | Yes | No | No | No |
Role Policy | Yes | No | No | No |
Role Retail Management | Yes | No | No | No |
Recalculate Tax | Yes | No | No | No |
Customer Patch Circulation | Yes | No | No | No |
Data Sync | Yes | No | No | No |
Web Database | Yes | No | No | No |
Web Api | Yes | No | No | No |
Assortment | Yes | No | No | No |
Definition | Yes | Yes | No | No |
Allocation | Yes | Yes | No | No |
Sample Testing | Yes | No | No | No |
Assortment Definition | Yes | No | No | No |
Assortment Allocation | Yes | No | No | No |
Calculate Incentive | Yes | No | No | No |
Process | Yes | No | No | No |
Route | Yes | No | No | No |
Route Group | Yes | No | No | No |
Sub Assembly Item | Yes | Yes | No | No |
Cost Sheet | Yes | No | No | No |
Bill of Materials | Yes | No | No | No |
Master Plan | Yes | No | No | No |
Working Plan | Yes | No | No | No |
Job Order | Yes | No | No | No |
Job order Cancel | Yes | No | No | No |
WIP Material Transaction | Yes | No | No | No |
WIP Clearance | Yes | No | No | No |
Job Receipt | Yes | No | No | No |
Report Home | Yes | No | No | No |
Report Repository | Yes | No | No | No |
Report Server | Yes | No | No | No |
Purchase Orders Shipment Tracking | Yes | No | No | No |
PO Cancelled | Yes | No | No | No |
Shipment Requested | Yes | No | No | No |
Shipment Confirmed | Yes | No | No | No |
Shipment Shipped | Yes | No | No | No |
Shipment in Transit | Yes | No | No | No |
Pending Goods Receive | Yes | No | No | No |
Shipment Delivered | Yes | No | No | No |
POS Settlements | Yes | No | No | No |
Analytics | Yes | No | No | No |
Report Layout Importer | Yes | No | No | No |
Configure (Planning) | Yes | No | No | No |
Configure (Map) | Yes | No | No | No |
Generate | Yes | No | No | No |
Manage(Assortment) | Yes | No | No | No |
Create | Yes | No | No | No |
Manage(Ranging) | Yes | No | No | No |
Block/Unblock | Yes | No | No | No |
Manage Custom Partner | Yes | No | No | No |
Manage System Partner | Yes | No | No | No |
Manage Structure | Yes | No | No | No |
Allocate Site | Yes | No | No | No |
Allocate Map/Assortment | Yes | No | No | No |
Manage | Yes | No | No | No |
View Data | Yes | No | No | No |
Site Filter | Yes | No | No | No |
Assortment Filter | Yes | No | No | No |
Define Filter Criteria Set | Yes | No | No | No |
Manage Application Server | Yes | No | No | No |
License Manager | Yes | No | No | No |