Ideas

1 Vote

We need Cost Center wise Financial Group Summary Report

Dear Sir, We Have Required Financial Group Summary Report Also Cost Center Wise. For Details Find The Attached File

Created 26 Apr 13:49 by Guest

Finance

1 Unlikely to Implement
1 Vote

Service Creditor tagging with MS-OO-CM site for commission payment

in case of MS-OO-CM site, there can be either COCO or COFO stores and in case of CoFo there will alwz be need of calculation of Commission based on sale of particular site so there should be an option of tagging SL here along with commission % and...

Created 26 Apr 13:13 by Sushil Agarwal

Finance

0 Unlikely to Implement
1 Vote

Require export all software report excel format

Require export all software report excel format

Created 05 Jan 09:50 by Guest

Finance

1 Already exists
1 Vote

Rework Cash Flow Statement Report

The current Cash Flow Statement is not updated as per the generic changes done post 11.34.0 in Ginesys. The report needs to be reworked considering the below functional impacts: - Posted / Un-posted records - Sub Ledger Implementation with r...

Created 25 Nov 06:11 by Product Team

Finance

1 Will not implement
1 Vote

Need an option to map ledger with users

Presently, ledgers are mapped at site level. Need an option to map the same site wise and user wise. Suppose 10 ledgers have been assigned to a site but same may not be required by all users, so need an option to reflect only 4 specific ledgers wh...

Created 10 Nov 05:33 by Product Team

Finance

1 Unlikely to Implement
1 Vote

Need an option to restrict negative balance is cash and bank accounts

Need an option to provide profile based check, that will restrict any voucher entry which would lead to negative cash or bank balance.

Created 02 Nov 08:01 by Product Team

Finance

0 Unlikely to Implement
1 Vote

Cheque no. and cheque date fields required in approval form

Module: Finance - Approval - Release Document Cheque number and cheque date fields required in approval form of finance while releasing documents.

Created 29 Oct 12:10 by Sushil Agarwal

Finance

1 Already exists
0 Vote

Register report required for POS journal posting

Need a register report in finance module which will reflect POS journal's postings. The same will reflect petty cash details and also deposit/refund bill details.

Created 26 Oct 10:52 by Swati Todi

Finance

0 Unlikely to Implement
0 Vote

Changes required in cheque printing form

Module: Finance - Cheque - Print Cheque Following are the changes required in Print cheque form: Need an option to define cheque type, i.e., A/c Payee or Bearer. Presently the same is available cheque book wise, need an option to specify cheque wi...

Created 15 Oct 10:44 by Swati Todi

Finance

1 Unlikely to Implement
0 Vote

Customers having multiple sites to flow HO Site as default

Module: Applicable for all modules, where reference site concept exists. Currently, for customer type sub-ledgers, first site of that customer gets populated. Need to change this, need an option which populates the site in case of single record, ...

Created 13 Oct 06:28 by Sushil Agarwal

Finance

2 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).