Ideas

3 Vote

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

They want Ref. No. in POS journal entry. As they have online entries in billing by brand. Against that received payment automatic entry done in POS journal. Now they want reference number of that entry in POS journal also so that they can identify...

Created 27 Jul 09:27am by satish kumar pothula

Finance / GINESYS

4 Already exists
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
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
1 Vote

Keyboard Navigation in General Voucher

TAB OR ARROW KEY NOT WORKING WHILE SHIFTING CURSOR FROM SITE BUTTON TO CHEQUE/RTGS BUTTON.

Created 23 Nov 06:53am by Product Team

Finance

0 Already exists
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 3 Nov 10:18am by Product Team

Finance

0 Already exists
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 9 Oct 08:07am by Subhamasthu shopping mall pvt ltd

Finance

1 Already exists
1 Vote

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

No description provided

Created 24 Apr 10:09am by amit chorge

Finance

2 Already exists
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

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

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

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

Global credit note redeem option

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

Keyboard Navigation in General Voucher

Finance: Display DEBIT/CREDIT balance separately in trial balance

Cheque Number changes required without removing adjustment

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

Debit Note - Credit Not Tagging

SMS notification for Cheques returned

Filter by status

Filter by category

Identify yourself with your email address

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

Global credit note redeem option

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

Keyboard Navigation in General Voucher

Finance: Display DEBIT/CREDIT balance separately in trial balance

Cheque Number changes required without removing adjustment

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

Debit Note - Credit Not Tagging

SMS notification for Cheques returned