Ideas

1 Vote

New Column in List View: Finance Credit Journal

New column required in list view: Finance Credit Journal Column Name: Reference Site Short Name Ref ticket id: https://care.ginesys.in/a/tickets/177056

Created 12 May 07:04am by Product Team

Finance

0 Likely to implement
1 Vote

Global credit note redeem option

Dear Sir, Required option for redeem credit note globally so please provide global cr redeem option for store type FOFO. This option will user wise if we give right to user then user will be redeem Thanks Ashwani Kumar

Created 28 Apr 06:53am by Ashwani Kumar

Finance / POS

1 Already exists
1 Vote

option to maintain cheque book entry serial number according to financial year

Dear Sir our last cheque book serial number for financial year 2021-22 was 27 and we updated our software from desktop version to web. after updation when we entered new cheque book, the serial number comes to 48 instead of 28. we raised a ticket ...

Created 12 Apr 08:16am by MANISH KHETAN

Finance

0 Likely to implement
1 Vote

required rectification of Ledger Posting wrongly selected in TAX Invoice after generating IRN.

Dear Sir currently after generating IRN, we can't revert Tax Invoice even for rectify the wrong ledger posting identified at the time of audit. Sometime ledger has been wrongly selected at the time of preparing Tax Invoice and after generating IRN...

Created 9 Apr 08:34am by MANISH KHETAN

Finance

0
1 Vote

no drawn on column in payment voucher and general voucher

Dear Sir Currently there is not any drawn on column under cheque/RTGS window in Payment voucher. in desktop version. when we put the cheque no. in instrument no. column drawn on bank automatically come which matched with cheque number entered in c...

Created 8 Apr 12:13pm by MANISH KHETAN

Finance

1 Unlikely to Implement
1 Vote

no option to mentioned reference against sub ledger in cash payment voucher entry

Dear Sir we paid courier charges in cash on behalf of our customer and mentioned the courier name and other details in reference column of voucher payment entry against that sub ledger. in your desktop version, option was available but in your cur...

Created 8 Apr 10:05am by MANISH KHETAN

Finance

0
1 Vote

New Accounting year handling

Below are the 3 major issues which were reported in support - 01-Apr-22: The New Accounting year didn't get created from the form. The issue was related to Sequence and primary Key violation, for some time in the morning it created issues with lot...

Created 1 Apr 01:35pm by Harsh Nahata

Finance

1
5 Vote

UDF requirement in few masters

We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...

Created 1 Apr 11:29am by Harsh Nahata

Admin, Security & Profile / Finance / Offers & Promotion / Procurement

0 Likely to implement
3 Vote

TDS Exception Limit and calculation at Pan Level instead of Vendor

TDS Exception Limit and calculation at Pan Level instead of Vendor, this is required as we have Multiple Sub Ledger against same Vendor due to operational need of business and different warehouse locations of same Vendor.

Created 1 Apr 08:30am by Pavan Rai

Finance / Procurement

1 Likely to implement
2 Vote

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

Created 1 Apr 08:25am by Pavan Rai

Finance

1 Already exists

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