Ideas

2 Vote

Require Search option in AR/AP transaction

No description provided

Created 21 May 08:41am by Guest

Finance

1 Will not implement
1 Vote

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Dear Sir, This is a request to You to make changes in the Journal-Document Adjustment So that Print Option is enabled. Currently Only Viewing Option is available. Please ask you R&D team to provide the Print Option in PDF and In Excel. That...

Created 25 Jan 10:07am by AMIT DUBEY

Finance

0 Will not implement
1 Vote

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

Dear Sir, This is a request to You to make changes in the Voucher-Bank Reconciliation Statement So that Print Option is enabled. Currently Only Viewing Option is available. Please ask you R&D team to provide the Print Option in PDF and In E...

Created 25 Jan 10:01am by AMIT DUBEY

Finance

0 Will not implement
1 Vote

SALE BILL CANCEL OPTION

Dear sir, We wants to need sale bill cancel option on ginesys for upload GSTR1 as per government rule. Please find the attachment & urgently implement it.

Created 6 Jan 05:17am by Guest

Finance

0 Will not implement
1 Vote

fetching of closing stock automatically

Currently we have to pass a manual entry to get closing stock in Financials. This feature can be improvised if we can get closing stock automatically in our financials on real time basis. this will help users to make less mistakes while posting cl...

Created 17 Dec 11:51am by Beer Singh

Finance

0 Will not implement
2 Vote

our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.

our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.

Created 18 Nov 09:27am by mahalakshmi textile

Finance

3 Will not implement
1 Vote

In AP VOUCHER. VOUCHER DATE AND CHQ DATE ERROR

in AP voucher when u create CHQ in PDC. VOUCHER CREATE ERROR.. FOR EXP. Today is 16.09.19. and u want to create chq to abc co. At pdc 20.09.19 Now u will write in a voucher date 16.09.19 and in a chq date coloum. 20.9.19. due to this.. voucher not...

Created 17 Sep 05:02am by Suraj Bhatia

Finance

1 Will not implement
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 6 Mar 12:34pm by Anshul Goenka

Finance

0 Will not 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 06:58am 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 06:57am by Guest

Finance

1 Will not implement

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