Ideas

1 Vote

Finance: Display DEBIT/CREDIT balance separately in trial balance

In trial balance DEBIT/CREDIT balance should be displayed separately, at present net balance is being displayed (Jalan)

Created 03 Nov 10:18 by Product Team

Finance

0 Already exists
3 Vote

Multiple BRS, Bank wise for Contra Entries

For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other ...

Created 04 Nov 09:00 by Product Team

Finance

2 Unlikely to Implement
3 Vote

Trail Balance Annexure

Same Annexure option required as V10 Show Subledger option required. Option required to explode/not explode AR/AP type of GL (ie. Sundry debtor/Sundry Creditor) Multiple Class selection criteria required

Created 03 Nov 10:14 by Sushil Agarwal

Finance

1 Already exists
1 Vote

Prompt Message: "You are not allowed to Generate a Advance Payment - Please change the User Profile"

Dear Team, Currently - On Account ,Yes and No both of the radio buttons are disabled when user is not allowed for Advance payment . In this case End user unable to identify the disabled mode of the buttons and clueless that what needs to be done n...

Created 01 Nov 09:40 by R Kanagaramu

Finance

0 Likely to implement
3 Vote

Automation of untag & deleting the auto generated TDS

Module: Finance - TDS - TDS Journal Presently, Auto generated TDS Journals from Service Invoices are not modifiable. Need to provide a provision to modify the same, as and when Service Invoice is modified.

Created 07 Oct 13:06 by Sushil Agarwal

Finance

3 Likely to implement
1 Vote

Cheque Number changes required without removing adjustment

Cheque Number changes required without removing adjustment. its a very lengthy process needs to be followed to change cheque number.

Created 09 Oct 08:07 by Subhamasthu shopping mall pvt ltd

Finance

1 Already exists
1 Vote

Finance Voucher | Voucher count and Total Voucher Payable amount to be shown on the list view page on selection of the voucher

In the List View, system should display the count of selected rows & the total amount (sum of invoice amount, of the selected rows)

Created 07 Oct 04:11 by Guest

Finance

0 Likely to implement
1 Vote

BRS | Save operation should not reset searched data & Runtime balance change is required

On click on Save button, system should not reset searched data in BRS (bank reconciliation). Reference Ticket ID: https://care.ginesys.in/a/tickets/142092 On run time reconcile and un-reconcile balance should change alike desktop version and not o...

Created 28 Sep 11:15 by Product Team

Finance

0 Likely to implement
2 Vote

Provision to raise service invoice through Finance module for any adjustments in expenses / income

Provision to raise service invoice through Finance module for any adjustments in expenses / income

Created 12 Jul 06:58 by Guest

Finance

1 Will not implement
2 Vote

Provision of posting of Franchisee transactions in the books of parent company rather than Franchiser Company (this will reduce the excel upload)

Provision of posting of Franchisee transactions in the books of parent company rather than Franchiser Company (this will reduce the excel upload)

Created 12 Jul 06:57 by Guest

Finance

1 Will not implement

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