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Posts in category New Features

Manage gift cards and gift voucher payments easily.

Apr21
2011
Leave a Comment Written by Akhilesh

Gift Voucher for POS SoftwareAll of us have to gift something at some point and in this age of choice it makes  sense to give a gift voucher to most people. Stores are selling gift cards but are unable to track and control them.

This is where we come in, by adding gift vouchers as a core feature in GINESYS. Interestingly,  it is the first and only product in India to have this as standard.

Here is a summary of how it works:

At the Head Office you create vouchers of various denominations. A series of these vouchers gets added to a booklet. Validity dates can be set for the vouchers in the booklets or can be auto-calculated.  These voucher booklets can then be allocated to stores and booklets already sent can be cancelled.

At the stores, these booklets can be barcode scanned and sold updating available booklets.

Naturally gift vouchers are now selectable as a payment option at stores. Redemption will update head office and other stores as well that this voucher has been redeemed.

On the reporting side, various reports can be seen like booklets sold, cancelled, redeemed, sales linked to gift vouchers and others.

We hope you will find this development as useful as we are excited about it.

Happy gifting.

Posted in Mailers, News, Release Notes, Tips

Increase your Sales with GINESYS Promotions

Dec11
2009
Leave a Comment Written by Prashant Lohia

Increase your sales with GINESYS Promotions

Introducing new GINESYS Promotions, a versatile tool to increase footfalls and sales in your stores. Following are some of the features of new release:

Memo Level Promos

GINESYS introduces memo level promotions. User can now create Memo level promotion based on Value range in multiple Slabs.  Thus in addition with Item level promotions, Memo level promotion “40% (Item Level) + 50% (Memo level)”   can be easily offered.

For Example:

  1. Buy any Garments worth Rs 2000/-, Get 10% off or
  2. Buy any Garments worth Rs 5000/-, Get 20% off
Power Pricing

New power pricing concept has been introduced whereby user can define Slab wise promotion based on either Quantity or Value.

For example :

  1. Buy 1 Shirt get 10% off, Buy 2 Shirt get 20% off and Buy 3 Shirt get 30% off.
  2. Buy garment worth Rs 1000 get 10% off, Rs2000 get 20% off and Rs 5000 and above get 30% off
Promotion Vouchers

Promotion vouchers can be given, instead of fixed discount on purchase of certain value of goods on either item amount or memo amount.

For example :

  1. Buy Men’s Shirts worth Rs. 10,000, and get  Rs. 1000/- Gift Voucher.
  2. Buy any garments worth Rs 20,000 and get  Rs 2000/- Gift voucher.
Buy Get Promos

Buy Get Promotions can be given on both Qty basis and Value basis.  Even in the Get Items promotions can be given on lowest value or bucket size. That means for Buy 1 Get 1 promos of Shirts having MRPs as 1000, 900, 800, 700, two shirts of 900 and 700 MRPs shall be given as free.

For example :

  1. Buy Carlo T Shirt for Rs.2,000, and get  1 T-Shirt worth Rs 200/- free
  2. Buy Philips Shirts for Rs. 5,000 and get 10% off.
  3. Buy Tennis Racket above Rs. 4000 get 10 % off on Any 1 Shoe
Flat Discount

GINESYS Promotions allows discount to be given either on percentile basis, Fixed Price or Fixed Discount basis.  Discounts can be applicable either on MRP, RSP, and WSP. It also gives the facility to markup price on the basis of Purchase Cost.

For example :

  1. Buy any Iron Shirt for Rs. 500/-
  2. Buy Cooley shampoo worth Rs. 200/- get Rs 100 off.
Combination  Promos

GINESYS now gives you power to combine two types of promotions, for E.g. Buy Get or Flat Discount into multiple slabs of promotions.

For example :

  1. Buy 1  Van Ton Shirt  get 10% off,
  2. Buy 2 Van Ton  Shirt get 1 Shirt Free (Of Lower Value)
  3. Buy 5 kg Mustard Oil,2 kg Maida,3 Pieces  Soap @Rs 200
Happy Hour  Promos

In earlier GINESYS promotions the regular promotion activation after the happy hour promotion would not happen automatically, but now this shall be done automatically without any manual interventions.

For Example: There are 2 promotion

  1. Buy vegetables worth Rs 100 and above get 5% off
  2. Buy vegetables during Happy Hours (12.30PM to 3.00 PM) get 10% off
Apply Promos on Real Time

Promotions are applicable the moment new goods arrives at Stores on real time basis. Any Promotion can be setup on running store and can be applied instantly.  Even if any promotion is received from Head Office, it can be applied automatically.

HO Controlled Promotions

Promotions can be defined both at HO and Store level seamless without any manual intervention.

  1. Definition of schemes/promotions at various levels like all showrooms, zones, states, type of showrooms, specific showrooms, etc.
  2. Seam less Flow of schemes/promotion definition from Head Office to Point of Sale locations without user intervention. This takes place as part of regular data synchronization.

GINESYS is a complete Retail Enterprise software solution for Point of Sales, Store Management, Procurement, Warehousing, Distribution, Inventory Management, Financials, Merchandise Planning, Business Intelligence and Customer Loyalty along with supply chain integration.

For more information please contact:

info@retailsoftware.co.in

www.gsl.in

Posted in Enhancements, Mailers, News

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.  

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

 

 

Steps to implement Franchisee Account in GINESYS

Mar10
2009
Leave a Comment Written by Prashant Lohia

GINESYS Business/Retail Software is implemented at Back Office and GINESYS Pos LITE software is implemented at Franchisee.  The following steps shall help in implementing Franchisee Related accounts in Head Office.

 Case Study

Transfer Out Value

100.00

Return / Transfer In Value

50.00

Sales Value

75.00

Cost of Goods Transferred  Value

50.00

Franchisee Commission

15.00

VAT (paid by Franchisee)

5.00

Payment Receipt from Franchisee

55.00

  Create General Ledgers

 Ledger Name

Group

Type

Remarks

XYZ Franchise Goods Transfer

Current Assets

Others

Create Separate GL in name of franchise if Cost of Goods Transfer reversal is required, else Single GL for all franchisee can also be created.

Goods Send on Consignment

Other Liabilities

Others

Create Single Goods Sent on Consignment Account

Franchise Debtors

Debtors

Master

Create Single Debtor Master Account

Consignment Sales

Sales

Sales

 Create Consignment Sales Account 

 Create Sub Ledgers

Sub Ledger Name

General Ledger

Class

Remarks

XYZ Franchise

Franchisee Debtors

Franchisee

Create Separate SL in name of franchise.

 Setup Multi Store Ledger

Destination Company

Transfer Parameters

 

XYZ Franchise Location

Company General Ledger

XYZ Franchise Goods Transfer

 

Purchase / Stock Transfer (In) Ledger

Goods Send on Consignment

 

Sales / Stock Transfer (Out) Ledger

Goods Send on Consignment

 In case of Transfer Out/Sales system will pass following entries automatic

General Ledger

 

Amount

XYZ Franchise Goods Transfer

Dr

100.00

Goods Send on Consignment

Cr

100.00

 In case of Transfer In/Return system will pass following entries automatic

 General Ledger

 

Amount

Goods Send on Consignment

Dr

50.00

XYZ Franchise Goods Transfer

Cr

50.00

 For Sales entry of Franchise at HO (Manual Journal Entry Needed)

 General Ledger

Sub Ledger

 

Amount

Franchise Debtors

 XYZ Franchisee

Dr

75.00

Consignment Sales

 

Cr

75.00

  For Other Expense entry of Franchise at HO (Manual Journal Entry Needed)

 General Ledger

Sub Ledger

 

Amount

Trade Discount/Commission

 

Dr

15.00

VAT / Sales Tax

 

Dr

5.00

Franchise Debtors

 XYZ Franchisee

Cr

20.00

 For payment receive entry (Manual General Voucher entry needed)

 General Ledger

Sub Ledger

 

Amount

Cash / Bank

 

Dr

55.00

Franchise Debtors

 XYZ Franchisee

Cr

55.00

Optional Entry (Cost of Goods Transfer reversal)

  This entry is optionally required to maintain Inventory balance of consignment in accounts itself.

General Ledger

 

Amount

Goods Send on Consignment

Dr

50.00

XYZ Franchise Goods Transfer

Cr

50.00

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