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Monthly archives for April, 2009

Ritu Wears opens at Indirapuram (Powered by GINESYS)

Apr24
2009
Leave a Comment Written by Prashant Lohia

Delhi’s leading Retailer ‘Ritu Wears’ opens a new store at Indirapuram (NCR).  This is the 10th Store of Ritu Wears overall. They are using GINESYS Retail Enterprise suite for more than 5 years now and has all the modules from Point of Sales, Inventory Management, Store Management, Warehousing & Distribution.

Posted in News

GINESYS 10.11.21 – Enhancements

Apr21
2009
Leave a Comment Written by Siddharth Bhojnagarwala

Utilities – Setup – Document Template
Sort Order (As Entered, Item Code wise and Item Name wise) option is applicable for Sales and Distribution module. Thus all document template reports for Sales and Distribution will be sorted as per Sorting option selected in the Document Template module.

GINESYS Backup
Backup file will be generated with the Company name initial as prefix.

Store Management — Register — Vat/Tax Register
Based On (Daily/Weekly/Monthly/Quarterly) option has been added in the report form. Thus user view reports on Weekly, Monthly, Quarterly basis.

Administration – User Profile – Multi Store Distribution
‘Allow zero rate entry in Sales Transfer’ option has been added. If it is ticked, user will be allowed to select item(s) with zero rate and can create zero amount Sales Transfer and vice-versa.

Multi Store Distribution – Stock Transfer (Out) / Sales – Send Package (Sales/ Transfer Out)
User will not be allowed to send package for items with zero rates if privilege is not provided in the user profile. At the time of saving the document, Zero rate item(s) along with package No., STO No. (If exists) and Quantity will be displayed in a popup window for identification.

Inventory — Item Setup — Create Item / Barcode
Field Lock / Unlock option has been provided in all the entry fields, Pressing F8 button will lock the field and will be highlighted with black color. Thus cursor will not navigate to the locked field. User can unlock the field pressing the same key.

Procurement — Setup — Supplier/Agent / Jobber / Transporter
Sales and Distribution – Setup — Customer
Store Management — Setup – Customer

ID number wise Vendor/ Customer name list of value (LOV) will be displayed in descending order.

Store Management — Register — Form DVAT31
The report has been incorporated in the GINESYS POS Lite product.

Posted in Enhancements, Release Notes

GINESYS 10.11.20 – Enhancements

Apr19
2009
Leave a Comment Written by Siddharth Bhojnagarwala

Multi Store Distribution
Please visit the following for details.

http://www.ginnisystems.com/blog/2009/04/ginesys-msd-new-menu-structure

 http://www.ginnisystems.com/blog/2009/04/store-transfer-order-released-in-101120

Utilities — Special — Master Data Merging
In the Child Company, option to merge locally created Sub ledger with that of Head Office created Sub ledger has been added. Sub ledgers will be filtered on Class type and General ledger wise.

Multi Store Distribution – Stock Transfer (Out)/ Sales  – Send Package (Sales/ Transfer Out)
A new document template report has been added without Tax information.

Sales and Distribution – Delivery –  Delivery Challan [Against Order]

  • Field for Agent and Transporter name has been added in the module. It will flow from Customer Master.
  • ‘Select Sales Order (Delivery Pending)’function button has been added in the main block. Pressing of this will open a popup window displaying pending Sales Orders. Filter option is provided in order to search the order based upon Agent, Transporter and Document number.
  • Agent and Transporter if different from the one flown from Customer master will get updated with that of order selected. User can change even if required.
  • Already selected Sales Orders will be highlighted with red color.

Sales and Distribution – Delivery –  Delivery Challan Adhoc
Field for Agent and Transporter name has been added in the module. It will flow from Customer Master. User can change even if required.

Sales and Distribution – Invoicing – Sales Invoice

  • ‘Select Delivery Challan’ button has been shifted from Other Information block to the Document Information block. Transporter name field is shifted to Other Information block.
  • ‘Delivery Challan’ popup window
    1. ‘Filter Criteria’ block has been added with Agent name and Transporter name fields. Agent and Transporter name flow from the respective fields of the main block if exists and delivery challan displayed depends upon those filter criteria. User can change filter criteria manually and search.
    2. In the Delivery Challan block, Agent and Transporter column has been added and ‘To Location’ will be displayed beside the ‘From Location’ as per Delivery Challan selected. Delivery Challan information will be filtered as per Filtration criteria set. Once a document is selected, filtered information will be displayed along with already selected document(s) (Highlighted with red color).

Procurement — Register — Goods Return Register
Categories and Barcode wise selection option has been added along with Sub ledger option in the Selection tab of the Report form.

License Manager
Backup of newly Installed License Manager will be stored automatically in the License Manager folder.

Inventory — Production / Conversion — Production
In Stock Point and Out Stock Point field has been added in the main block where respective stock points from the jobber master flow. Stock Point in the detail block will be set as per Stock point selected in the main block for every Item selected (through F3=Non Barcode/F4=Select Item/F5= Create Item and F7= Scan Item). User can change the stock point in the detail block manually.

Finance — Journal — Document Adjustment
In the Adjusted Document Information Block, Records on LOV (List of values) will be sorted Year code wise, Document type wise then Document Number wise.

Point of Sale – Cash memo
‘Delivery Slip creation’ time and Cash Memo number has been added in the Auto cut parameter of printing Cash Memo in Delivery Slip mode.

Select Item

  • ‘Sales: Net of Returns (POS)’ option has been added in the Document selection option of ‘Item Source’ block.
  • LOV for dates will display only those days on which cash memo is made.
  • If ‘Populate item quantity …’ option is selected then items with total quantity sold after deducting the quantity returned will get displayed in the Selected Items block i.e. sold item net of returns will get displayed.
  • Items with negative or zero quantity (after net of return) will not get populated in detail block.

Point of Sale — Cash Memo
A new printable parameter for VAT collection summary has been added. It will display Tax name wise total taxable amount and total tax amount of the memo. Non- Taxable items are not included in this respect.

Posted in Enhancements, Release Notes

Store Transfer Order (Released in 10.11.20)

Apr15
2009
Leave a Comment Written by Prashant Lohia

GINESYS introduces new concept of Store Transfer Order in MSD (Multi Store Distribution) module.  Store Transfer Order once authorised shall trigger the warehouse department to sent goods to store.  Thus package creation module has been divided into 2 separate option : Package (Adhoc) and Package against STO. Details of Changes are given below:

Administration – User Profile – Multi Store Distribution

  • ‘Allow authorization of Store Transfer Order’ checkbox has been added, checking of which will authorize the user to create STOs which can be packaged. STOs created by unauthorized user can not be packaged.
  • ‘Allow access to Package Manager’ option has been changed to ‘Allow selection of item other than scanning in Create Package (Adhoc)’ checking of the same will enable the Select Item option for the user.

 Multi Store Distribution – Order Management – Store Transfer Order (STO)

   ‘Authorized By’ check box has been added. When user is unauthorized (set in the user profile), the option will be disabled and the respective user can create STO(s) which cannot be packaged until those STO(s) are authorized by any authorized user. Authorized user can check the authority and can authorize unauthorized STO documents.

  Status of STOs as ‘OPEN’ (Not yet Packaged), ‘CLOSE’ (Fully used either being Package and/or Cancelled) or ‘PARTIAL’ (Partly Packaged and/or partly cancelled) will be displayed in the top right corner of the form.

  • In the OPEN stage, Authorized user can modify and delete the whole STO document. An unauthorized user cannot modify or delete the already authorized document but can modify the document but cannot authorize it.
  • In the PARTIAL stage, Authorized user cannot un-authorize the document and cannot modify destination and date rest can modify in the Document level. User can delete item which are not cancelled or packaged. User can change quantity up to pending quantity (STO Qty – Cancelled Qty. – Packaged Qty.). Authorized user cannot delete PARTIAL STO(s).An unauthorized user cannot modify or delete PARTIAL STO(s).
  • In the CLOSED stage, Authorized and unauthorized user cannot modify or delete STO(s).

 Multi Store Distribution – Order Management – Store Transfer Cancellation

 This is a new module. STOs which are packaged partly or not yet packaged can be selected for cancellation. ‘Populate pending STO Item’ button opens a popup window where user can search and populate items to be cancelled. Some features of ‘Populate pending STO Item’ popup window are stated below.

  • User can search pending STOs with different search criteria as Category (1 to 6), STO No. range, STO Date range, Pending Quantity.
  • Pressing Search Item button will flow all items in the STO Information as per search criteria with Cancelled Qty as Zero. User has to specify the same manually.
  • Fill Cancel Qty. — User can specify the quantity and press assign to specify the assigned quantity to all the items in the STO information block. Check for Cancelled quantity cannot be greater than the available quantity is provided.
  • ‘Cancel All Available Quantities’ fills Cancelled quantity with Available quantity.
  • Populate option populates all selected item(s) in the main block. 

 Multi Store Distribution – Package Distribution – Create Package (Adhoc)

 In the Multi Store Distribution tab of User Profile ‘Allow access to Package Manager’ option has been changed to ‘Allow selection of item other than scanning in Create Package (Adhoc)’ checking of the same will enable the Select Item option for the user.

  • This is same as previous Create Package but item selection options like  F4=Non Barcode, F6= GRC Help, F7= Cancel Packet, Requisition Help, Purchase Transfer Help and STO Information options have been removed as all those functions can be performed from Select Item.(Separate form has been made for cancel packet)
  • Three status of package as Pending (Sales Transfer is not made), Cancelled and Send (Sales Transfer is made) are displayed in the ‘Status’ field. 

 Multi Store Distribution – Package Distribution – Create Package (Against STO)

This is a new module. Here Package can be created only against STO(s) which are pending to be packaged. Pending STO(s) can be select through Advance mode or consolidated mode.

  • In the Consolidated mode user can select item by searching with search criteria. Or by scanning barcode. Default option is ‘Select item by scanning each item’. Here STO will set off on FIFO (First In First Out) basis
  • In Advance mode user can create package against specific STO made by selecting them. Here package item will directly get set off with the STO selected.
  • F3 – Edit Quantity option has been provided to modify the item quantity once populated in the Item Information grid

Multi Store Distribution – Package Distribution – Cancel Package

 This is a new form. Package(s) which are not yet Transferred (Sales Transfer) can be cancelled. User can search Cancellable packages with criteria as Package date range, Destination, From Stock Point, To Stock Point, Package Barcode, and Package No.

Multi Store Distribution — Order management — Requisitions – STO Status

This is newly added report where STO status can be viewed of Summary, Detail and Ledger type. The report can be filtered with Destination, Item Group, Authorized (Y/N) Store Transfer Order. Category (1 to 6) and Barcode selection option is also provided.  

Posted in New Features

GINESYS MSD New Menu Structure

Apr15
2009
Leave a Comment Written by Prashant Lohia

 New Menu Strucure of GINESYS : MSD Module 

Old Module

Old Path

New Module

New Path

Create SET

MSD – Package Distribution

Create SET

Inventory – Item Setup

Create Package

MSD – Package Distribution

Create Package (Adhoc)

MSD – Package Distribution

Send Package (Sales Transfer)

MSD – Package Distribution

Send Package (Sales / Transfer Out)

MSD – Stock Transfer (Out) / Sales

Receive Package (Purchase Transfer)

MSD – Package Distribution

Receive Package (Purchase / Transfer IN)

MSD – Stock Transfer (In) / Purchase

Transfer Package (Inter Stock Point)

MSD – Package Distribution

Transfer Package (Inter Stock Point)

MSD – Package Distribution – Transfer Package

Reconcile Transfer Package

MSD – Package Distribution

Reconcile Transfer Package

MSD – Package Distribution – Transfer Package

Purchase Requisition

MSD – Inter Store Requisition

Requisition to Warehouse

MSD – Order Management – Requisitions

Sales Requisition

MSD – Inter Store Requisition

Requisition from Store

MSD – Order Management – Requisitions

Store Transfer Order

MSD – Inter Store Requisition

Store Transfer Order (STO)

MSD – Order Management – Store Transfer Order

Pending Sales Requisition

MSD – Inter Store Requisition

Pending Requisition from Store (STO not made)

MSD – Order Management – Requisitions

Pending Purchase Requisition

MSD – Inter Store Requisition

Pending Requisition To Warehouse

MSD – Order Management – Requisitions

Send Data Files

MSD – Auto Poll Data

Send Data Files

MSD – Send/ Receive Data Files

Receive Data Files

MSD – Auto Poll Data

Receive Data Files

MSD – Send/ Receive Data Files

Data Mart Status

MSD – Auto Poll Data

Removed

NA

FTP Manager

MSD – Auto Poll Data

FTP Manager

MSD – Send/ Receive Data Files

Pending Packages

MSD – Distribution Tracking

Pending Package (Not Send)

MSD – Transfer Package

Pending Sales Transfer

MSD – Distribution Tracking

Transfer Out (Data not send)

MSD – Stock Transfer (Out) / Sales

Pending Acknowledgement

MSD – Distribution Tracking

Goods in Transit / Unreconciled Transfers

MSD – Stock Transfer (Out) / Sales

Pending Reconciliation

MSD – Distribution Tracking

Transfer In (Reconciled data not send)

MSD – Stock Transfer (In) / Purchase

Short/Excess Report

MSD – Distribution Tracking

Short / Excess Report

MSD – Stock Transfer (Out )/ Sales

Package and Transfer  Analysis

MSD – Distribution Tracking

Package And Transfer Register

MSD – Register

Sales Transfer Register

MSD – Register

Transfer (Out) / Sales Register

MSD – Register

Purchase Transfer Register

MSD – Register

Transfer (In) / Purchase Register

MSD – Register

Purchase Requisition Register

MSD – Register

Requisition to Warehouse Register

MSD – Register

Sales Requisition Register

MSD – Register

Requisition from Store Register

MSD – Register

FTP Configuration

MSD – Setup

Configure FTP

MSD – Setup

Multi Store Setup

MSD – Setup

Store Parameters

MSD – Setup

 

 

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