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
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
3 Vote

Agreements master requirement

An agreement master field needs to be implemented for Rents, Services etc. such that when a fixed amount/percentage is charged for a given time period, the amount/percentage will be auto increased/decreased when the populated time period expires. ...

Created 16 Aug 07:28am by Avinash Singh

Finance

1 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
2 Vote

Need Assets Management

Dear Sir, Need Proper Assets Reconcile process required at the Head office, Following points to keep in mind. 1. Purchase of Assets. 2. Transfer in & out from one site to another site. 3. Movement Report. 4. Costing analysis. 5. Depreciation...

Created 24 Apr 10:39am by Amar Kant Singh

Finance

1 Will not implement
2 Vote

Visibility for end user for difference between Opening and Closing Balances

At present there is no visibility for the following difference in opening / closing balances of accounts: 1- Opening Outstanding (FINOPDOC) is not matching with FINSLOP for first Financial Year. 2- Cost Centre Wise opening is not matching FINGLOP ...

Created 16 Feb 01:39pm by Harsh Nahata

Finance

0 Will not implement
2 Vote

Option required to revert settlement of settled settlements at head office

option required to revert settlement of settled settlements at head office as admin define to user.

Created 9 Dec 06:27am by Guest

Finance

2 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

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