Ideas

1 Vote

Allow changing of Ledger tagged to one organization site allowed to another organisation site

Usually required for bank ledgers

Created 11 Jul 06:01 by Rohit Khetan

Finance

0
1 Vote

Excel Import in AR/AP/ VG to capture Cheque Label also

Excel Import in AR/AP/ VG to capture Cheque Label also. This is required in case of Expense GL's where the cheque is actualy made in some other Sub Ledger Name. For example Telephone Expense , in this case he actual paymentis done into Airtel / Vo...

Created 29 Jun 11:54 by Harsh Nahata

Finance

0 Likely to implement
1 Vote

Required reference no. field in workbench payment in finance module

Payment to parties are done as per party bill no i.e reference no.. If this feature will be available, we can simply select party bills and make payments. In current scenario we are not able to identify reference no.

Created 24 May 07:56 by Guest

Finance

0 Already exists
1 Vote

Allow General Journal Entry where same ledger is both debited and credited but for different cost centres

In case, a bill is booked in the wrong cost centre and identified later during an audit there is a need to pass a rectification entry to correct the same. For example an Advertising bill for the Dhanbad store is booked in the Jamshedpur store. We ...

Created 06 Mar 12:34 by Anshul Goenka

Finance

0 Will not implement
1 Vote

Multiple heads of expenses for multiple cost center (through excel option)

Option to upload multiple heads of expenses for multiple cost center (through excel option) should be available. Single Expense Excel is available

Created 21 Feb 05:40 by Guest

Finance

4 Already exists
1 Vote

MODIFICATION REQUIRED IN BILL WISE OUTSTANDING REPORT

MODULE:FINANCE-FINANCIAL ANALISYS-BILL WISE OUTSTANDING NEED TO MAKE SITE SELECTION OPTION. USER NEED AN OPTION TO CHOOSE A SITE TO VIEW SITE WISE BILL OUTSTANDING REPORT.

Created 28 Sep 08:38 by Guest

Finance

0
1 Vote

Bill View Module

Dear Sir, i would request for a module to view reference bill (e.g. GRC/GRT bills) from vendors while creating Journal Voucher and then have a view module for those JV's while approving in Approval window. This would create a transparency of bill ...

Created 05 Jun 10:32 by Guest

Finance

1 Will not implement
1 Vote

Payment reconciliation widget via EasemyGST

EMG team will be delivering an API against which an URL shall be received and we need to open that in the browser.

Created 29 May 09:29 by Product Team

Finance

0 Unlikely to Implement
1 Vote

required budget analysis for vendors overdue payment

sir we required a budget analylis report for making payments to vendors due payments

Created 08 May 13:23 by Guest

Finance

2 Will not implement
1 Vote

Required new filter option in Bill Wise Outstanding report.

Dear Sir, We have required new filter option in Bill Wise Outstanding report. Doc date in PI will be transferred to Do No. (New Doc No. will be combination of Doc No & Doc date) and in doc date – Gate entry date or GRC date (Min) whichever is ...

Created 08 May 10:30 by Ashwani Kumar

Finance

1 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Allow changing of Ledger tagged to one organization site allowed to another organisation site

Excel Import in AR/AP/ VG to capture Cheque Label also

Required reference no. field in workbench payment in finance module

Allow General Journal Entry where same ledger is both debited and credited but for different cost centres

Multiple heads of expenses for multiple cost center (through excel option)

MODIFICATION REQUIRED IN BILL WISE OUTSTANDING REPORT

Bill View Module

Payment reconciliation widget via EasemyGST

required budget analysis for vendors overdue payment

Required new filter option in Bill Wise Outstanding report.

Filter by status

Filter by category

Identify yourself with your email address

Allow changing of Ledger tagged to one organization site allowed to another organisation site

Excel Import in AR/AP/ VG to capture Cheque Label also

Required reference no. field in workbench payment in finance module

Allow General Journal Entry where same ledger is both debited and credited but for different cost centres

Multiple heads of expenses for multiple cost center (through excel option)

MODIFICATION REQUIRED IN BILL WISE OUTSTANDING REPORT

Bill View Module

Payment reconciliation widget via EasemyGST

required budget analysis for vendors overdue payment

Required new filter option in Bill Wise Outstanding report.