Ideas

3 Vote

Search Option required in Finance Transactions

Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554

Created 26 Feb 07:29am by Azas Mohd

Finance

1 Unlikely to Implement
1 Vote

SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

THERE IS NO OPTION TO SEARCH BY SUB LEDGER NAME IN AR AND AP VOUCHER. HOW TO FIND VOUCHERS OF A PARTICULAR SUB LEDGER. PLEASE ADD THE SEARCH COLUMN IN BOTH VOUCHERS.

Created 12 Feb 06:30am by Guest

Finance

1 Already exists
1 Vote

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839

Created 5 Feb 11:17am by white Route Team

Finance

1 Unlikely to Implement
1 Vote

Debit Note - Credit Not Tagging

HI! When we are issue a Debit Note to our vendor/Jobber for various reasons , counter party also need to issue Credit note against that, otherwise as per law our Debit Note valueless. In our system current functionality there no such make or optio...

Created 7 Jan 05:18am by SUBHAJIT DEY

Finance

1 Already exists
2 Vote

Cost Centre wise Profit and loss account

We are now getting cost centre wise Profit and Loss account from 1st April to the period we select. Date filter does not work in this. Request you to look into this and help us in date filter or help us in getting monthwise cost centre wise Profit...

Created 7 Jan 02:03am by Guest

Finance

0 Likely to implement
1 Vote

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

No description provided

Created 27 Nov 06:47am by Hannu Knitters

Finance

3 Unlikely to Implement
2 Vote

SMS notification for Cheques returned

We want a SMS notification sent to customer if there is any cheque returned in there accounts. Also we would want to send them the notification for charges that are charged in there account against that cheque returned.

Created 28 Oct 07:16am by Naman Ahuja

Finance

1 Already exists
1 Vote

User wise control in Site Master

Dear Team, how to control User wise in Site Master below mention tabs Replenishment Source Petty Cash Head Ledger

Created 20 Oct 07:09am by Guest

Finance / Retail Management

4 Likely to implement
4 Vote

TCS Implementation On TAX Invoice

Dear Team, we all know the Government has mandate a new Tax as TCS from 1st October 2020. tax slab is declare 0.075% till march-2021. we are adding the TCS through the Charge but software is not allow the decimal value more than 2 digit. it is ver...

Created 2 Oct 04:44am by Imran Qureshi

Finance

1 Already exists
1 Vote

Cashflow and Fundsflow statement

No description provided

Created 8 Sep 03:10pm by Rohit Khetan

Finance

0 Likely to implement

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